Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0464 TONGANOXIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641615 703 5110 D 11,577.00
V0106457 06/20/2001 020690972 703 5110 D 14,321.00
Total Account 25,898.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604845 703 5110 D 449.23
V0101782 10/13/2000 020607600 703 5110 D 909.90
V0102296 11/07/2000 020616894 703 5110 D 860.62
V0102931 12/11/2000 020625947 703 5110 D 901.89
V0103427 01/09/2001 020634918 703 5110 D 574.33
V0104020 02/12/2001 020646252 703 5110 D 850.54
V0104473 03/07/2001 020654618 703 5110 D 788.94
V0105100 04/10/2001 020665499 703 5110 D 677.79
V0105563 05/04/2001 020674797 703 5110 D 824.89
V0106172 06/06/2001 020685118 703 5110 D 748.57
V0106603 06/26/2001 020692226 703 5110 D 926.35
Total Account 8,513.05 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689984 703 5110 D 100,139.00
Total Account 100,139.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578868 703 5110 D 800,000.00
V0100071 07/20/2000 020584849 703 5110 D 600,000.00
V0100700 08/23/2000 020593438 703 5110 D 512,773.00
V0101338 09/25/2000 020602331 703 5110 D 564,178.00
V0101885 10/20/2000 020612960 703 5110 D 564,178.00
V0102524 11/20/2000 020622732 703 5110 D 564,178.00
V0103213 12/21/2000 020632633 703 5110 D 626,864.00
V0103691 01/24/2001 020641106 703 5110 D 330,947.00
V0104210 02/20/2001 020650882 703 5110 D 311,843.00
V0104746 03/22/2001 020661996 703 5110 D 311,843.00
V0105391 04/24/2001 020672001 703 5110 D 458,406.00
V0105940 06/08/2001 020686499 703 5110 D 451,097.00
Total Account 6,096,307.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602555 703 5110 D 182,746.00
V0103692 01/24/2001 020641335 703 5110 D 177,644.00
V0105941 06/08/2001 020686727 703 5110 D 85,864.00
Total Account 446,254.00 0.00
Total State Aid 6,677,111.05 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612502 703 5110 D 8,960.00
Total Account 8,960.00 0.00
Total Special Revenue State Aid 8,960.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101599 10/05/2000 020605389 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591952 703 5010 D 2,601.00
V0101362 09/28/2000 020600735 703 5010 D 2,500.00
V0101939 10/28/2000 020611248 703 5010 D 2,500.00
V0102607 11/28/2000 020621004 703 5010 D 2,500.00
V0103178 12/28/2000 020630722 703 5010 D 2,500.00
V0103684 01/28/2001 020639908 703 5010 D 2,500.00
V0104256 02/28/2001 020649951 703 5010 D 2,500.00
V0104799 03/28/2001 020660023 703 5010 D 697.00
V0104799 03/28/2001 020660023 703 5010 D 2,500.00
V0105357 04/28/2001 020670273 703 5010 D 2,500.00
V0106058 05/31/2001 020683892 703 5010 D 2,000.00
Total Account 25,298.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020621004 703 5010 D 4,000.00
V0103178 12/28/2000 020630722 703 5010 D 4,000.00
V0103684 01/28/2001 020639908 703 5010 D 4,500.00
V0104256 02/28/2001 020649951 703 5010 D 2,500.00
V0104799 03/28/2001 020660023 703 5010 D 3,000.00
V0105357 04/28/2001 020670273 703 5010 D 3,500.00
V0106058 05/31/2001 020683892 703 5010 D 3,500.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604845 703 5010 D 1,106.57
V0101782 10/13/2000 020607600 703 5010 D 2,287.40
V0102296 11/07/2000 020616894 703 5010 D 2,119.03
V0102931 12/11/2000 020625947 703 5010 D 2,287.52
V0103427 01/09/2001 020634918 703 5010 D 1,105.55
V0104020 02/12/2001 020646252 703 5010 D 2,018.91
V0104473 03/07/2001 020654618 703 5010 D 1,885.34
V0105100 04/10/2001 020665499 703 5010 D 1,743.73
V0105563 05/04/2001 020674797 703 5010 D 2,221.14
V0106172 06/06/2001 020685118 703 5010 D 2,058.80
Total Account 18,833.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604845 703 5010 D 1,896.77
V0101782 10/13/2000 020607600 703 5010 D 3,841.80
V0102296 11/07/2000 020616894 703 5010 D 3,633.75
V0102931 12/11/2000 020625947 703 5010 D 3,807.98
V0103427 01/09/2001 020634918 703 5010 D 475.38
V0103897 02/06/2001 020644474 703 5010 D 1,949.59
V0104020 02/12/2001 020646252 703 5010 D 3,591.19
V0104473 03/07/2001 020654618 703 5010 D 3,331.08
V0105100 04/10/2001 020665499 703 5010 D 2,861.78
V0105563 05/04/2001 020674797 703 5010 D 3,482.89
V0106172 06/06/2001 020685118 703 5010 D 3,160.65
Total Account 32,032.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604845 703 5010 D 3,609.28
V0101782 10/13/2000 020607600 703 5010 D 7,089.53
V0102296 11/07/2000 020616894 703 5010 D 6,400.82
V0102931 12/11/2000 020625947 703 5010 D 6,858.88
V0103427 01/09/2001 020634918 703 5010 D 6,069.45
V0104020 02/12/2001 020646252 703 5010 D 4,635.03
V0104473 03/07/2001 020654618 703 5010 D 6,154.75
V0105100 04/10/2001 020665499 703 5010 D 5,396.09
V0105563 05/04/2001 020674797 703 5010 D 6,498.29
V0106172 06/06/2001 020685118 703 5010 D 5,960.62
Total Account 58,672.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604845 703 5010 D 1,497.45
V0101782 10/13/2000 020607600 703 5010 D 3,033.00
V0102296 11/07/2000 020616894 703 5010 D 2,868.75
V0102931 12/11/2000 020625947 703 5010 D 3,006.30
V0103427 01/09/2001 020634918 703 5010 D 1,914.45
V0104020 02/12/2001 020646252 703 5010 D 2,835.15
V0104473 03/07/2001 020654618 703 5010 D 2,629.80
V0105100 04/10/2001 020665499 703 5010 D 2,259.30
V0105563 05/04/2001 020674797 703 5010 D 2,749.65
V0106172 06/06/2001 020685118 703 5010 D 2,495.25
Total Account 25,289.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591952 703 5010 D 8,000.00
V0101362 09/28/2000 020600735 703 5010 D 8,451.00
V0101939 10/28/2000 020611248 703 5010 D 9,000.00
V0102607 11/28/2000 020621004 703 5010 D 6,451.00
V0103178 12/28/2000 020630722 703 5010 D 8,549.00
V0103684 01/28/2001 020639908 703 5010 D 6,000.00
V0104256 02/28/2001 020649951 703 5010 D 8,000.00
V0104799 03/28/2001 020660023 703 5010 D 8,000.00
V0105357 04/28/2001 020670273 703 5010 D 7,000.00
V0106058 05/31/2001 020683892 703 5010 D 16,000.00
Total Account 85,451.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591952 703 5010 D 5,219.00
Total Account 5,219.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104799 03/28/2001 020660023 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591952 703 5010 D 4,677.00
Total Account 4,677.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591952 703 5010 D 2,369.00
V0101362 09/28/2000 020600735 703 5010 D 3,000.00
Total Account 5,369.00 0.00
Total Federal Aid 291,492.69 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584946 703 5110 D 23,579.00
V0103693 01/24/2001 020643439 703 5110 D 3,651.00
Total Account 27,230.00 0.00
Total Other St Aid from 8000 27,230.00 0.00
Total Aid 7,004,793.74 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/06/2001
Back to the CPA State Funding Reports Page