Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0466 SCOTT COUNTY
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 020641617 703 5110 D 3,270.00
V0106457 06/20/2001 020690974 703 5110 D 3,347.00
Total Account 6,617.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604846 703 5110 D 178.87
V0101979 10/24/2000 020611450 703 5110 D 505.57
V0102296 11/07/2000 020616896 703 5110 D 530.32
V0102931 12/11/2000 020625949 703 5110 D 424.48
V0103427 01/09/2001 020634919 703 5110 D 400.23
V0103897 02/06/2001 020645535 703 5110 D 424.44
V0104473 03/07/2001 020654619 703 5110 D 381.91
V0105016 04/04/2001 020664729 703 5110 D 400.23
V0105563 05/04/2001 020674798 703 5110 D 407.52
V0105985 06/01/2001 020682691 703 5110 D 364.23
V0106603 06/26/2001 020692228 703 5110 D 490.58
Total Account 4,508.38 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606961 703 5110 D 2,182.00
V0102866 12/11/2000 020628591 703 5110 D 2,183.00
V0105059 04/06/2001 020667133 703 5110 D 1,092.00
V0106427 06/20/2001 020689986 703 5110 D 12,637.00
Total Account 18,094.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578870 703 5110 D 107,535.00
V0100700 08/23/2000 020593440 703 5110 D 402,438.00
V0101338 09/25/2000 020602333 703 5110 D 416,264.00
V0101885 10/20/2000 020612962 703 5110 D 416,264.00
V0102524 11/20/2000 020622734 703 5110 D 416,264.00
V0103213 12/21/2000 020632635 703 5110 D 462,515.00
V0103691 01/24/2001 020641108 703 5110 D 432,697.00
V0104210 02/20/2001 020650884 703 5110 D 394,235.00
V0104746 03/22/2001 020661998 703 5110 D 394,235.00
V0105391 04/24/2001 020672003 703 5110 D 591,352.00
V0105940 06/08/2001 020686501 703 5110 D 515,525.00
Total Account 4,549,324.00 0.00
Total State Aid 4,578,543.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612504 703 5110 D 4,060.00
Total Account 4,060.00 0.00
Total Special Revenue State Aid 4,060.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604846 703 5010 D 18.09
V0101979 10/24/2000 020611450 703 5010 D 92.34
V0102296 11/07/2000 020616896 703 5010 D 106.65
V0102931 12/11/2000 020625949 703 5010 D 89.16
V0103427 01/09/2001 020634919 703 5010 D 68.11
V0103897 02/06/2001 020645535 703 5010 D 88.06
V0104473 03/07/2001 020654619 703 5010 D 66.63
V0105016 04/04/2001 020664729 703 5010 D 82.78
V0105563 05/04/2001 020674798 703 5010 D 80.93
V0105985 06/01/2001 020682691 703 5010 D 79.72
Total Account 772.47 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592018 703 2320 D 175.00
V0102290 11/07/2000 020616183 703 2320 D 35.00
V0104552 03/12/2001 020656905 703 2320 D 35.00
V0105485 05/15/2001 020677684 703 2320 D 35.00
Total Account 280.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105848 05/28/2001 020680776 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591954 703 5010 D 1,282.00
V0101362 09/28/2000 020600737 703 5010 D 1,380.00
V0101939 10/28/2000 020611250 703 5010 D 1,380.00
V0102607 11/28/2000 020621006 703 5010 D 1,381.00
V0103178 12/28/2000 020630724 703 5010 D 1,408.00
V0103684 01/28/2001 020639910 703 5010 D 1,380.00
V0104256 02/28/2001 020649953 703 5010 D 1,384.00
V0104799 03/28/2001 020660025 703 5010 D 1,420.00
V0105357 04/28/2001 020670275 703 5010 D 1,380.00
V0105848 05/28/2001 020680776 703 5010 D 2,990.00
V0105848 05/28/2001 020680776 703 5010 D 449.00
Total Account 15,834.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611250 703 5010 D 1,200.00
V0103684 01/28/2001 020639910 703 5010 D 3,689.00
V0104256 02/28/2001 020649953 703 5010 D 999.00
V0105848 05/28/2001 020680776 703 5010 D 1,112.00
V0105848 05/28/2001 020680776 703 5010 D 2,000.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604846 703 5010 D 565.79
V0101979 10/24/2000 020611450 703 5010 D 1,974.48
V0102296 11/07/2000 020616896 703 5010 D 2,028.16
V0102931 12/11/2000 020625949 703 5010 D 1,732.98
V0103427 01/09/2001 020634919 703 5010 D 1,496.15
V0103897 02/06/2001 020645535 703 5010 D 1,377.46
V0104473 03/07/2001 020654619 703 5010 D 1,160.34
V0105016 04/04/2001 020664729 703 5010 D 1,544.16
V0105563 05/04/2001 020674798 703 5010 D 1,440.40
V0105985 06/01/2001 020682691 703 5010 D 1,315.96
Total Account 14,635.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604846 703 5010 D 755.25
V0101979 10/24/2000 020611450 703 5010 D 2,134.65
V0102296 11/07/2000 020616896 703 5010 D 2,239.15
V0102931 12/11/2000 020625949 703 5010 D 1,792.27
V0103427 01/09/2001 020634919 703 5010 D 651.89
V0103897 02/06/2001 020645535 703 5010 D 2,830.05
V0104473 03/07/2001 020654619 703 5010 D 1,612.53
V0105016 04/04/2001 020664729 703 5010 D 1,689.86
V0105563 05/04/2001 020674798 703 5010 D 1,720.64
V0105985 06/01/2001 020682691 703 5010 D 1,537.86
Total Account 16,964.15 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604846 703 5010 D 2,761.53
V0101979 10/24/2000 020611450 703 5010 D 8,014.84
V0102296 11/07/2000 020616896 703 5010 D 7,918.22
V0102931 12/11/2000 020625949 703 5010 D 6,312.94
V0103427 01/09/2001 020634919 703 5010 D 6,882.70
V0103897 02/06/2001 020645535 703 5010 D 5,066.81
V0104473 03/07/2001 020654619 703 5010 D 5,568.73
V0105016 04/04/2001 020664729 703 5010 D 5,842.85
V0105563 05/04/2001 020674798 703 5010 D 6,122.05
V0105985 06/01/2001 020682691 703 5010 D 5,322.02
Total Account 59,812.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604846 703 5010 D 596.25
V0101979 10/24/2000 020611450 703 5010 D 1,685.25
V0102296 11/07/2000 020616896 703 5010 D 1,767.75
V0102931 12/11/2000 020625949 703 5010 D 1,414.95
V0103427 01/09/2001 020634919 703 5010 D 1,334.10
V0103897 02/06/2001 020645535 703 5010 D 1,414.80
V0104473 03/07/2001 020654619 703 5010 D 1,273.05
V0105016 04/04/2001 020664729 703 5010 D 1,334.10
V0105563 05/04/2001 020674798 703 5010 D 1,358.40
V0105985 06/01/2001 020682691 703 5010 D 1,214.10
Total Account 13,392.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591954 703 5010 D 5,599.00
V0101362 09/28/2000 020600737 703 5010 D 5,937.00
V0101939 10/28/2000 020611250 703 5010 D 5,487.00
V0102607 11/28/2000 020621006 703 5010 D 7,349.00
V0103178 12/28/2000 020630724 703 5010 D 6,194.00
V0103684 01/28/2001 020639910 703 5010 D 5,624.00
V0104256 02/28/2001 020649953 703 5010 D 6,393.00
V0104799 03/28/2001 020660025 703 5010 D 6,235.00
V0105357 04/28/2001 020670275 703 5010 D 5,680.00
V0105848 05/28/2001 020680776 703 5010 D 30,847.00
Total Account 85,345.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600737 703 5010 D 222.00
V0101939 10/28/2000 020611250 703 5010 D 1,674.00
V0102607 11/28/2000 020621006 703 5010 D 11.00
V0103684 01/28/2001 020639910 703 5010 D 1,589.00
V0104256 02/28/2001 020649953 703 5010 D 2,245.00
V0105357 04/28/2001 020670275 703 5010 D 1,302.00
V0105848 05/28/2001 020680776 703 5010 D 3,300.00
Total Account 10,343.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591954 703 5010 D 1,936.00
V0101362 09/28/2000 020600737 703 5010 D 5,991.00
V0101939 10/28/2000 020611250 703 5010 D 4,994.00
V0102607 11/28/2000 020621006 703 5010 D 4,434.00
V0103178 12/28/2000 020630724 703 5010 D 5,191.00
V0103684 01/28/2001 020639910 703 5010 D 3,853.00
V0104256 02/28/2001 020649953 703 5010 D 5,206.00
V0104799 03/28/2001 020660025 703 5010 D 4,872.00
V0105357 04/28/2001 020670275 703 5010 D 4,771.00
V0105848 05/28/2001 020680776 703 5010 D 3,636.00
V0106456 06/28/2001 020690153 703 5010 D 116.00
Total Account 45,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0103178 12/28/2000 020630724 703 5010 D 886.00
V0105357 04/28/2001 020670275 703 5010 D 540.00
V0105848 05/28/2001 020680776 703 5010 D 2,500.00
S0000369 06/01/2001 2000 Refund 5010 D -1,687.23
Total Account 3,926.00 -1,687.23
Total Federal Aid 295,305.94 -1,687.23
Total Aid 4,877,909.32 -1,687.23
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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