Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0467 LEOTI
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 020641618 703 5110 D 1,009.00
V0106457 06/20/2001 020690975 703 5110 D 2,696.00
Total Account 3,705.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616897 703 5110 D 518.30
V0102514 11/17/2000 020619088 703 5110 D 344.47
V0102931 12/11/2000 020625950 703 5110 D 288.49
V0103427 01/09/2001 020634920 703 5110 D 218.70
V0104133 02/16/2001 020648193 703 5110 D 305.19
V0104473 03/07/2001 020654620 703 5110 D 263.25
V0105393 04/24/2001 020670394 703 5110 D 228.37
V0105709 05/14/2001 020677341 703 5110 D 294.48
V0106460 06/20/2001 020690266 703 5110 D 242.86
V0106603 06/26/2001 020692229 703 5110 D 330.18
Total Account 3,034.29 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584851 703 5110 D 65,000.00
V0100700 08/23/2000 020593441 703 5110 D 216,381.00
V0101338 09/25/2000 020602334 703 5110 D 225,623.00
V0101885 10/20/2000 020612963 703 5110 D 225,623.00
V0102524 11/20/2000 020622735 703 5110 D 225,623.00
V0103213 12/21/2000 020632636 703 5110 D 250,692.00
V0103691 01/24/2001 020641109 703 5110 D 233,636.00
V0104210 02/20/2001 020650885 703 5110 D 212,869.00
V0104746 03/22/2001 020661999 703 5110 D 212,869.00
V0105391 04/24/2001 020672004 703 5110 D 319,303.00
V0105940 06/08/2001 020686502 703 5110 D 310,647.00
Total Account 2,498,266.00 0.00
Total State Aid 2,505,005.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612505 703 5110 D 1,260.00
Total Account 1,260.00 0.00
Total Special Revenue State Aid 1,260.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0102296 11/07/2000 020616897 703 5010 D 197.92
V0102514 11/17/2000 020619088 703 5010 D 158.91
V0102931 12/11/2000 020625950 703 5010 D 120.64
V0103427 01/09/2001 020634920 703 5010 D 94.11
V0104133 02/16/2001 020648193 703 5010 D 114.66
V0104473 03/07/2001 020654620 703 5010 D 112.14
V0105393 04/24/2001 020670394 703 5010 D 98.14
V0105709 05/14/2001 020677341 703 5010 D 143.67
V0106460 06/20/2001 020690266 703 5010 D 104.02
Total Account 1,144.21 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591955 703 5010 D 420.00
V0101362 09/28/2000 020600738 703 5010 D 2,007.00
V0101939 10/28/2000 020611251 703 5010 D 952.00
V0103178 12/28/2000 020630725 703 5010 D 508.00
V0103684 01/28/2001 020639911 703 5010 D 2,000.00
V0105848 05/28/2001 020680777 703 5010 D 1,450.00
V0106456 06/28/2001 020690154 703 5010 D 3,970.00
V0106456 06/28/2001 020690154 703 5010 D 319.00
Total Account 11,626.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611251 703 5010 D 100.00
V0102607 11/28/2000 020621007 703 5010 D 600.00
V0103684 01/28/2001 020639911 703 5010 D 2,340.00
V0106456 06/28/2001 020690154 703 5010 D 3,960.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616897 703 5010 D 1,341.77
V0102514 11/17/2000 020619088 703 5010 D 996.37
V0102931 12/11/2000 020625950 703 5010 D 883.96
V0103427 01/09/2001 020634920 703 5010 D 622.26
V0104133 02/16/2001 020648193 703 5010 D 794.31
V0104473 03/07/2001 020654620 703 5010 D 710.33
V0105393 04/24/2001 020670394 703 5010 D 644.53
V0105709 05/14/2001 020677341 703 5010 D 863.20
V0106460 06/20/2001 020690266 703 5010 D 654.85
Total Account 7,511.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616897 703 5010 D 2,188.42
V0102514 11/17/2000 020619088 703 5010 D 1,454.45
V0102931 12/11/2000 020625950 703 5010 D 1,218.09
V0103427 01/09/2001 020634920 703 5010 D 323.76
V0103897 02/06/2001 020644475 703 5010 D 599.64
V0104133 02/16/2001 020648193 703 5010 D 1,288.58
V0104473 03/07/2001 020654620 703 5010 D 1,111.50
V0105393 04/24/2001 020670394 703 5010 D 964.25
V0105709 05/14/2001 020677341 703 5010 D 1,243.36
V0106460 06/20/2001 020690266 703 5010 D 1,025.43
Total Account 11,417.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616897 703 5010 D 7,063.90
V0102514 11/17/2000 020619088 703 5010 D 4,693.62
V0102931 12/11/2000 020625950 703 5010 D 3,882.21
V0103427 01/09/2001 020634920 703 5010 D 3,555.56
V0104133 02/16/2001 020648193 703 5010 D 3,607.20
V0104473 03/07/2001 020654620 703 5010 D 3,662.16
V0105393 04/24/2001 020670394 703 5010 D 3,176.90
V0105709 05/14/2001 020677341 703 5010 D 4,144.89
V0106460 06/20/2001 020690266 703 5010 D 3,467.14
Total Account 37,253.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616897 703 5010 D 1,727.70
V0102514 11/17/2000 020619088 703 5010 D 1,148.25
V0102931 12/11/2000 020625950 703 5010 D 961.65
V0103427 01/09/2001 020634920 703 5010 D 729.00
V0104133 02/16/2001 020648193 703 5010 D 1,017.30
V0104473 03/07/2001 020654620 703 5010 D 877.50
V0105393 04/24/2001 020670394 703 5010 D 761.25
V0105709 05/14/2001 020677341 703 5010 D 981.60
V0106460 06/20/2001 020690266 703 5010 D 809.55
Total Account 9,013.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600738 703 5010 D 100.00
V0101939 10/28/2000 020611251 703 5010 D 220.00
V0102607 11/28/2000 020621007 703 5010 D 7,827.00
V0103178 12/28/2000 020630725 703 5010 D 5,682.00
V0103684 01/28/2001 020639911 703 5010 D 5,718.00
V0104256 02/28/2001 020649954 703 5010 D 5,681.00
V0104799 03/28/2001 020660026 703 5010 D 5,681.00
V0105357 04/28/2001 020670276 703 5010 D 5,696.00
V0105848 05/28/2001 020680777 703 5010 D 5,682.00
V0106456 06/28/2001 020690154 703 5010 D 17,082.00
Total Account 59,369.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0106456 06/28/2001 020690154 703 5010 D 4,131.00
V0106456 06/28/2001 020690154 703 5010 D 615.00
Total Account 4,746.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591955 703 5010 D 1,700.00
V0101362 09/28/2000 020600738 703 5010 D 6,864.00
V0101939 10/28/2000 020611251 703 5010 D 6,124.00
V0102607 11/28/2000 020621007 703 5010 D 5,755.00
V0103178 12/28/2000 020630725 703 5010 D 5,813.00
V0103684 01/28/2001 020639911 703 5010 D 4,608.00
V0104256 02/28/2001 020649954 703 5010 D 5,554.00
V0104799 03/28/2001 020660026 703 5010 D 5,508.00
V0105357 04/28/2001 020670276 703 5010 D 5,802.00
V0105848 05/28/2001 020680777 703 5010 D 5,594.00
V0106456 06/28/2001 020690154 703 5010 D 16,678.00
Total Account 70,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600738 703 5010 D 1,680.00
V0102607 11/28/2000 020621007 703 5010 D 112.00
V0105848 05/28/2001 020680777 703 5010 D 356.00
Total Account 2,148.00 0.00
Total Federal Aid 221,229.65 0.00
Total Aid 2,727,494.94 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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