Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0468 HEALY PUBLIC SCHOOLS
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 020641619 703 5110 D 1,566.00
V0106457 06/20/2001 020690976 703 5110 D 391.00
Total Account 1,957.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616898 703 5110 D 145.30
V0102931 12/11/2000 020625951 703 5110 D 97.15
V0103726 01/25/2001 020640540 703 5110 D 88.87
V0104279 02/23/2001 020650049 703 5110 D 161.41
V0105016 04/04/2001 020664730 703 5110 D 72.22
V0105985 06/01/2001 020682692 703 5110 D 73.80
V0106603 06/26/2001 020692230 703 5110 D 77.99
Total Account 716.74 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578871 703 5110 D 38,000.00
V0100071 07/20/2000 020584852 703 5110 D 34,223.00
V0100700 08/23/2000 020593442 703 5110 D 67,002.00
V0101338 09/25/2000 020602335 703 5110 D 77,943.00
V0101885 10/20/2000 020612964 703 5110 D 77,943.00
V0102524 11/20/2000 020622736 703 5110 D 77,943.00
V0103213 12/21/2000 020632637 703 5110 D 86,603.00
V0103691 01/24/2001 020641110 703 5110 D 73,147.00
V0104210 02/20/2001 020650886 703 5110 D 66,645.00
V0104746 03/22/2001 020662000 703 5110 D 66,645.00
V0105391 04/24/2001 020672005 703 5110 D 99,968.00
V0105940 06/08/2001 020686503 703 5110 D 132,503.00
Total Account 898,565.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602557 703 5110 D 2,257.00
V0103692 01/24/2001 020641337 703 5110 D 2,257.00
V0105941 06/08/2001 020686729 703 5110 D 1,129.00
Total Account 5,643.00 0.00
Total State Aid 906,881.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612506 703 5110 D 420.00
Total Account 420.00 0.00
Total Special Revenue State Aid 420.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600739 703 5010 D 500.00
V0102607 11/28/2000 020621008 703 5010 D 266.00
V0104799 03/28/2001 020660027 703 5010 D 59.00
V0105848 05/28/2001 020680778 703 5010 D 1,316.00
Total Account 2,141.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639912 703 5010 D 700.00
V0104256 02/28/2001 020649955 703 5010 D 3,233.00
V0104799 03/28/2001 020660027 703 5010 D 1,539.00
V0105848 05/28/2001 020680778 703 5010 D 1,528.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616898 703 5010 D 869.20
V0102931 12/11/2000 020625951 703 5010 D 537.03
V0103726 01/25/2001 020640540 703 5010 D 514.90
V0104279 02/23/2001 020650049 703 5010 D 887.88
V0105016 04/04/2001 020664730 703 5010 D 347.03
V0105985 06/01/2001 020682692 703 5010 D 366.40
Total Account 3,522.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616898 703 5010 D 613.51
V0102931 12/11/2000 020625951 703 5010 D 410.21
V0103726 01/25/2001 020640540 703 5010 D 375.25
V0104279 02/23/2001 020650049 703 5010 D 681.53
V0105016 04/04/2001 020664730 703 5010 D 304.95
V0105985 06/01/2001 020682692 703 5010 D 311.60
Total Account 2,697.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616898 703 5010 D 2,348.66
V0102931 12/11/2000 020625951 703 5010 D 1,535.32
V0103726 01/25/2001 020640540 703 5010 D 1,422.89
V0104279 02/23/2001 020650049 703 5010 D 2,538.96
V0105016 04/04/2001 020664730 703 5010 D 1,102.34
V0105985 06/01/2001 020682692 703 5010 D 1,114.18
Total Account 10,062.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616898 703 5010 D 484.35
V0102931 12/11/2000 020625951 703 5010 D 323.85
V0103726 01/25/2001 020640540 703 5010 D 296.25
V0104279 02/23/2001 020650049 703 5010 D 538.05
V0105016 04/04/2001 020664730 703 5010 D 240.75
V0105985 06/01/2001 020682692 703 5010 D 246.00
Total Account 2,129.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591956 703 5010 D 1,303.00
V0101362 09/28/2000 020600739 703 5010 D 1,902.00
V0101939 10/28/2000 020611252 703 5010 D 1,801.00
V0102607 11/28/2000 020621008 703 5010 D 312.00
V0103178 12/28/2000 020630726 703 5010 D 2,367.00
V0103684 01/28/2001 020639912 703 5010 D 470.00
V0104256 02/28/2001 020649955 703 5010 D 1,610.00
V0104799 03/28/2001 020660027 703 5010 D 571.00
V0104799 03/28/2001 020660027 703 5010 D 341.00
V0105357 04/28/2001 020670277 703 5010 D 1,252.00
V0105848 05/28/2001 020680778 703 5010 D 5,614.00
Total Account 17,543.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600739 703 5010 D 500.00
V0101939 10/28/2000 020611252 703 5010 D 575.00
Total Account 1,075.00 0.00
Total Federal Aid 46,170.09 0.00
Total Aid 953,471.83 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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