Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0465 WINFIELD
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 020641616 703 5110 D 5,100.00
V0106457 06/20/2001 020690973 703 5110 D 6,255.00
Total Account 11,355.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616895 703 5110 D 2,291.35
V0102514 11/17/2000 020619087 703 5110 D 1,678.63
V0102931 12/11/2000 020625948 703 5110 D 1,460.02
V0103726 01/25/2001 020640539 703 5110 D 1,255.19
V0104020 02/12/2001 020646253 703 5110 D 1,534.18
V0104618 03/14/2001 020656982 703 5110 D 1,470.24
V0105100 04/10/2001 020665500 703 5110 D 1,132.24
V0105709 05/14/2001 020677340 703 5110 D 1,450.21
V0106460 06/20/2001 020690265 703 5110 D 897.39
V0106603 06/26/2001 020692227 703 5110 D 1,608.02
Total Account 14,777.47 0.00
1000-0630 0630 Deaf Blind Aid
V0106657 06/27/2001 N/A 703 5110 D 1,572.99
Total Account 1,572.99 0.00
1000-0700 0700 Special Education Services Aid
V0100665 08/21/2000 020590929 703 5110 D 101,404.00
V0101650 10/09/2000 020606960 703 5110 D 752,978.00
V0102866 12/11/2000 020628590 703 5110 D 724,160.00
V0104442 03/07/2001 020655616 703 5110 D 424,588.00
V0105059 04/06/2001 020667132 703 5110 D 480,292.00
V0106341 06/13/2001 020688383 703 5110 D 20,000.00
V0106427 06/20/2001 020689985 703 5110 D 776,747.00
Total Account 3,280,169.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685975 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594216 703 5110 D 21,637.00
V0104532 03/09/2001 020655284 703 5110 D 10,818.00
Total Account 32,455.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578869 703 5110 D 950,000.00
V0100071 07/20/2000 020584850 703 5110 D 900,000.00
V0100700 08/23/2000 020593439 703 5110 D 857,484.00
V0101338 09/25/2000 020602332 703 5110 D 930,376.00
V0101885 10/20/2000 020612961 703 5110 D 930,376.00
V0102524 11/20/2000 020622733 703 5110 D 930,376.00
V0103213 12/21/2000 020632634 703 5110 D 1,033,752.00
V0103691 01/24/2001 020641107 703 5110 D 659,761.00
V0104210 02/20/2001 020650883 703 5110 D 601,116.00
V0104746 03/22/2001 020661997 703 5110 D 598,346.00
V0105391 04/24/2001 020672002 703 5110 D 897,519.00
V0105940 06/08/2001 020686500 703 5110 D 854,327.00
Total Account 10,143,433.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602556 703 5110 D 378,820.00
V0103692 01/24/2001 020641336 703 5110 D 378,820.00
V0105941 06/08/2001 020686728 703 5110 D 189,410.00
Total Account 947,050.00 0.00
Total State Aid 14,431,812.46 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691085 703 5110 D 10,818.00
Total Account 10,818.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612503 703 5110 D 6,164.00
V0106565 06/22/2001 020691361 703 5110 D 70.00
Total Account 6,234.00 0.00
Total Special Revenue State Aid 17,052.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0102296 11/07/2000 020616895 703 5010 D 164.70
V0102514 11/17/2000 020619087 703 5010 D 167.26
V0102931 12/11/2000 020625948 703 5010 D 152.69
V0103726 01/25/2001 020640539 703 5010 D 122.62
V0104020 02/12/2001 020646253 703 5010 D 159.93
V0104618 03/14/2001 020656982 703 5010 D 140.39
V0105100 04/10/2001 020665500 703 5010 D 124.41
V0105709 05/14/2001 020677340 703 5010 D 164.11
V0106460 06/20/2001 020690265 703 5010 D 108.19
Total Account 1,304.30 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670274 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600736 703 5010 D 17,000.00
V0101939 10/28/2000 020611249 703 5010 D 5,000.00
V0102607 11/28/2000 020621005 703 5010 D 5,000.00
V0103178 12/28/2000 020630723 703 5010 D 10,000.00
V0103684 01/28/2001 020639909 703 5010 D 5,000.00
V0104256 02/28/2001 020649952 703 5010 D 7,000.00
V0104799 03/28/2001 020660024 703 5010 D 3,000.00
V0105357 04/28/2001 020670274 703 5010 D 3,398.00
Total Account 55,398.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104799 03/28/2001 020660024 703 5010 D 580,000.00
V0105357 04/28/2001 020670274 703 5010 D 37,500.00
V0105848 05/28/2001 020680775 703 5010 D 39,225.00
Total Account 656,725.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591953 703 5010 D 17,000.00
V0103684 01/28/2001 020639909 703 5010 D 17,974.00
V0104799 03/28/2001 020660024 703 5010 D 17,974.00
Total Account 52,948.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101392 09/27/2000 020602608 703 5010 D 1,000.00
V0101939 10/28/2000 020611249 703 5010 D 10,000.00
V0102607 11/28/2000 020621005 703 5010 D 3,500.00
V0103178 12/28/2000 020630723 703 5010 D 5,000.00
V0103684 01/28/2001 020639909 703 5010 D 5,000.00
V0104256 02/28/2001 020649952 703 5010 D 4,000.00
V0105357 04/28/2001 020670274 703 5010 D 11,250.00
V0105848 05/28/2001 020680775 703 5010 D 11,250.00
Total Account 51,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591953 703 5010 D 4,500.00
V0101362 09/28/2000 020600736 703 5010 D 4,500.00
V0101939 10/28/2000 020611249 703 5010 D 4,500.00
V0102607 11/28/2000 020621005 703 5010 D 4,500.00
V0103178 12/28/2000 020630723 703 5010 D 4,000.00
V0103684 01/28/2001 020639909 703 5010 D 5,000.00
V0104256 02/28/2001 020649952 703 5010 D 4,500.00
V0104799 03/28/2001 020660024 703 5010 D 1,557.00
V0104799 03/28/2001 020660024 703 5010 D 3,443.00
V0105357 04/28/2001 020670274 703 5010 D 5,000.00
V0105848 05/28/2001 020680775 703 5010 D 14,940.00
Total Account 56,440.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616895 703 5010 D 7,805.63
V0102514 11/17/2000 020619087 703 5010 D 5,674.89
V0102931 12/11/2000 020625948 703 5010 D 5,196.94
V0103726 01/25/2001 020640539 703 5010 D 5,693.83
V0104020 02/12/2001 020646253 703 5010 D 5,798.58
V0104618 03/14/2001 020656982 703 5010 D 5,522.72
V0105100 04/10/2001 020665500 703 5010 D 4,648.49
V0105709 05/14/2001 020677340 703 5010 D 5,884.60
V0106460 06/20/2001 020690265 703 5010 D 3,883.68
Total Account 50,109.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616895 703 5010 D 9,674.61
V0102514 11/17/2000 020619087 703 5010 D 7,087.57
V0102931 12/11/2000 020625948 703 5010 D 6,164.55
V0103726 01/25/2001 020640539 703 5010 D 5,299.67
V0104020 02/12/2001 020646253 703 5010 D 6,477.67
V0104618 03/14/2001 020656982 703 5010 D 6,207.68
V0105100 04/10/2001 020665500 703 5010 D 4,780.59
V0105709 05/14/2001 020677340 703 5010 D 6,123.13
V0106460 06/20/2001 020690265 703 5010 D 3,788.98
Total Account 55,604.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616895 703 5010 D 32,571.11
V0102514 11/17/2000 020619087 703 5010 D 25,121.50
V0102931 12/11/2000 020625948 703 5010 D 22,398.41
V0103726 01/25/2001 020640539 703 5010 D 20,166.72
V0104020 02/12/2001 020646253 703 5010 D 24,566.89
V0104618 03/14/2001 020656982 703 5010 D 23,443.84
V0105100 04/10/2001 020665500 703 5010 D 17,416.20
V0105709 05/14/2001 020677340 703 5010 D 22,141.87
V0106460 06/20/2001 020690265 703 5010 D 13,990.91
Total Account 201,817.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616895 703 5010 D 7,637.85
V0102514 11/17/2000 020619087 703 5010 D 5,595.45
V0102931 12/11/2000 020625948 703 5010 D 4,866.75
V0103726 01/25/2001 020640539 703 5010 D 4,183.95
V0104020 02/12/2001 020646253 703 5010 D 5,113.95
V0104618 03/14/2001 020656982 703 5010 D 4,900.80
V0105100 04/10/2001 020665500 703 5010 D 3,774.15
V0105709 05/14/2001 020677340 703 5010 D 4,834.05
V0106460 06/20/2001 020690265 703 5010 D 2,991.30
Total Account 43,898.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591953 703 5010 D 30,000.00
V0101362 09/28/2000 020600736 703 5010 D 15,000.00
V0101939 10/28/2000 020611249 703 5010 D 25,000.00
V0102607 11/28/2000 020621005 703 5010 D 25,000.00
V0103178 12/28/2000 020630723 703 5010 D 25,000.00
V0103684 01/28/2001 020639909 703 5010 D 25,000.00
V0104256 02/28/2001 020649952 703 5010 D 25,000.00
V0104799 03/28/2001 020660024 703 5010 D 25,000.00
V0105357 04/28/2001 020670274 703 5010 D 25,000.00
V0105848 05/28/2001 020680775 703 5010 D 50,541.00
Total Account 270,541.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591953 703 5010 D 2,000.00
V0101362 09/28/2000 020600736 703 5010 D 2,000.00
V0101939 10/28/2000 020611249 703 5010 D 2,000.00
V0103178 12/28/2000 020630723 703 5010 D 2,000.00
V0103684 01/28/2001 020639909 703 5010 D 2,000.00
V0104256 02/28/2001 020649952 703 5010 D 1,500.00
V0104799 03/28/2001 020660024 703 5010 D 1,500.00
V0105357 04/28/2001 020670274 703 5010 D 3,541.00
Total Account 16,541.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0104799 03/28/2001 020660024 703 5010 D 87,000.00
V0105357 04/28/2001 020670274 703 5010 D 6,000.00
V0105848 05/28/2001 020680775 703 5010 D 5,394.00
Total Account 98,394.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630723 703 5010 D 8,000.00
V0103684 01/28/2001 020639909 703 5010 D 14,000.00
V0104256 02/28/2001 020649952 703 5010 D 3,000.00
V0104799 03/28/2001 020660024 703 5010 D 3,000.00
V0105357 04/28/2001 020670274 703 5010 D 2,179.00
Total Account 30,179.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696931 703 2690 D 192.00
Total Account 192.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 000878364 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591953 703 5010 D 6,700.00
V0101362 09/28/2000 020600736 703 5010 D 4,100.00
V0101939 10/28/2000 020611249 703 5010 D 902.00
Total Account 11,702.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591953 703 5010 D 1,000.00
V0101362 09/28/2000 020600736 703 5010 D 1,000.00
V0102607 11/28/2000 020621005 703 5010 D 3,500.00
V0103684 01/28/2001 020639909 703 5010 D 1,000.00
V0104256 02/28/2001 020649952 703 5010 D 1,000.00
V0104799 03/28/2001 020660024 703 5010 D 2,430.00
Total Account 9,930.00 0.00
Total Federal Aid 1,688,723.81 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593518 703 5110 D 209,516.00
V0104211 02/20/2001 020650962 703 5110 D 21,285.00
Total Account 230,801.00 0.00
Total Other St Aid from 8000 230,801.00 0.00
Total Aid 16,368,389.27 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
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