Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0469 LANSING
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 020641620 703 5110 D 12,833.00
V0106457 06/20/2001 020690977 703 5110 D 2,156.00
Total Account 14,989.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604847 703 5110 D 727.78
V0101782 10/13/2000 020607601 703 5110 D 1,214.91
V0102296 11/07/2000 020616899 703 5110 D 1,147.99
V0102931 12/11/2000 020625952 703 5110 D 1,144.30
V0103726 01/25/2001 020640541 703 5110 D 571.90
V0104279 02/23/2001 020650050 703 5110 D 1,046.88
V0104814 03/26/2001 020660138 703 5110 D 987.97
V0105393 04/24/2001 020670395 703 5110 D 963.81
V0105709 05/14/2001 020677342 703 5110 D 1,112.40
V0106172 06/06/2001 020685119 703 5110 D 995.89
V0106603 06/26/2001 020692231 703 5110 D 1,210.50
Total Account 11,124.33 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689987 703 5110 D 139,445.00
Total Account 139,445.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594217 703 5110 D 12,280.00
V0104532 03/09/2001 020655285 703 5110 D 6,140.00
Total Account 18,420.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578872 703 5110 D 300,000.00
V0100071 07/20/2000 020584853 703 5110 D 113,862.00
V0100700 08/23/2000 020593443 703 5110 D 605,475.00
V0101338 09/25/2000 020602336 703 5110 D 653,223.00
V0101885 10/20/2000 020612965 703 5110 D 653,223.00
V0102524 11/20/2000 020622737 703 5110 D 653,223.00
V0103213 12/21/2000 020632638 703 5110 D 725,803.00
V0103691 01/24/2001 020641111 703 5110 D 639,581.00
V0104210 02/20/2001 020650887 703 5110 D 582,729.00
V0104745 03/21/2001 020661740 703 5110 D 204.00
V0104746 03/22/2001 020662001 703 5110 D 582,729.00
V0105391 04/24/2001 020672006 703 5110 D 874,093.00
V0105940 06/08/2001 020686504 703 5110 D 814,776.00
Total Account 7,198,921.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602558 703 5110 D 343,253.00
V0103692 01/24/2001 020641338 703 5110 D 343,182.00
V0105941 06/08/2001 020686730 703 5110 D 171,698.00
Total Account 858,133.00 0.00
Total State Aid 8,241,032.33 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691086 703 5110 D 6,139.00
Total Account 6,139.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612507 703 5110 D 5,250.00
Total Account 5,250.00 0.00
Total Special Revenue State Aid 11,389.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0100494 08/11/2000 020588883 703 5010 D 512.43
V0103683 01/23/2001 020639649 703 5010 D 596.00
V0105545 05/04/2001 020675396 703 5010 D 409.04
Total Account 1,517.47 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609422 703 5010 D 2,240.00
V0105662 05/10/2001 020676647 703 2620 D 200.00
V0105662 05/10/2001 020676647 703 2621 D 156.33
Total Account 2,596.33 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591957 703 5010 D 2,308.00
V0101362 09/28/2000 020600740 703 5010 D 1,692.00
V0101939 10/28/2000 020611253 703 5010 D 1,474.00
V0102607 11/28/2000 020621009 703 5010 D 1,969.00
V0103178 12/28/2000 020630727 703 5010 D 2,971.00
V0103684 01/28/2001 020639913 703 5010 D 2,470.00
V0104256 02/28/2001 020649956 703 5010 D 4,471.00
V0104799 03/28/2001 020660028 703 5010 D 3,800.00
V0105357 04/28/2001 020670278 703 5010 D 741.00
V0105357 04/28/2001 020670278 703 5010 D 5,059.00
Total Account 26,955.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630727 703 5010 D 4,458.00
V0103178 12/28/2000 020630727 703 5010 D 4,385.00
V0103684 01/28/2001 020639913 703 5010 D 2,966.00
V0103684 01/28/2001 020639913 703 5010 D 3,567.00
V0104256 02/28/2001 020649956 703 5010 D 1,971.00
V0104799 03/28/2001 020660028 703 5010 D 4,124.00
V0105357 04/28/2001 020670278 703 5010 D 7,000.00
V0106456 06/28/2001 020690155 703 5010 D 4,481.00
Total Account 32,952.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604847 703 5010 D 784.73
V0101782 10/13/2000 020607601 703 5010 D 1,557.16
V0102296 11/07/2000 020616899 703 5010 D 1,454.56
V0102931 12/11/2000 020625952 703 5010 D 1,497.94
V0103726 01/25/2001 020640541 703 5010 D 725.12
V0104279 02/23/2001 020650050 703 5010 D 1,333.91
V0104814 03/26/2001 020660138 703 5010 D 1,152.16
V0105393 04/24/2001 020670395 703 5010 D 1,260.72
V0105709 05/14/2001 020677342 703 5010 D 1,548.24
V0106172 06/06/2001 020685119 703 5010 D 1,567.14
Total Account 12,881.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604847 703 5010 D 3,072.87
V0101782 10/13/2000 020607601 703 5010 D 5,129.62
V0102296 11/07/2000 020616899 703 5010 D 4,847.09
V0102931 12/11/2000 020625952 703 5010 D 4,831.51
V0103726 01/25/2001 020640541 703 5010 D 2,414.71
V0104279 02/23/2001 020650050 703 5010 D 4,420.16
V0104814 03/26/2001 020660138 703 5010 D 4,171.45
V0105393 04/24/2001 020670395 703 5010 D 4,069.42
V0105709 05/14/2001 020677342 703 5010 D 4,696.80
V0106172 06/06/2001 020685119 703 5010 D 4,204.89
Total Account 41,858.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604847 703 5010 D 3,094.82
V0101782 10/13/2000 020607601 703 5010 D 4,447.48
V0102296 11/07/2000 020616899 703 5010 D 3,753.99
V0102931 12/11/2000 020625952 703 5010 D 3,754.68
V0103726 01/25/2001 020640541 703 5010 D 1,924.26
V0104279 02/23/2001 020650050 703 5010 D 3,447.85
V0104814 03/26/2001 020660138 703 5010 D 3,080.71
V0105393 04/24/2001 020670395 703 5010 D 2,898.10
V0105709 05/14/2001 020677342 703 5010 D 3,340.76
V0106172 06/06/2001 020685119 703 5010 D 3,122.86
Total Account 32,865.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604847 703 5010 D 2,425.95
V0101782 10/13/2000 020607601 703 5010 D 4,049.70
V0102296 11/07/2000 020616899 703 5010 D 3,826.65
V0102931 12/11/2000 020625952 703 5010 D 3,814.35
V0103726 01/25/2001 020640541 703 5010 D 1,906.35
V0104279 02/23/2001 020650050 703 5010 D 3,489.60
V0104814 03/26/2001 020660138 703 5010 D 3,293.25
V0105393 04/24/2001 020670395 703 5010 D 3,212.70
V0105709 05/14/2001 020677342 703 5010 D 3,708.00
V0106172 06/06/2001 020685119 703 5010 D 3,319.65
Total Account 33,046.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591957 703 5010 D 6,412.00
V0101362 09/28/2000 020600740 703 5010 D 4,777.00
V0101939 10/28/2000 020611253 703 5010 D 3,406.00
V0102607 11/28/2000 020621009 703 5010 D 4,630.00
V0103178 12/28/2000 020630727 703 5010 D 6,126.00
V0103684 01/28/2001 020639913 703 5010 D 7,443.00
V0104256 02/28/2001 020649956 703 5010 D 9,966.00
V0104799 03/28/2001 020660028 703 5010 D 21,043.00
V0105357 04/28/2001 020670278 703 5010 D 20,000.00
V0105848 05/28/2001 020680779 703 5010 D 4,940.00
V0106456 06/28/2001 020690155 703 5010 D 10,596.00
Total Account 99,339.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649956 703 5010 D 6,000.00
V0104799 03/28/2001 020660028 703 5010 D 1,092.00
Total Account 7,092.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611253 703 5010 D 2,933.00
V0102607 11/28/2000 020621009 703 5010 D 570.00
V0103178 12/28/2000 020630727 703 5010 D 1,247.00
V0103684 01/28/2001 020639913 703 5010 D 386.00
Total Account 5,136.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611253 703 5010 D 1,070.00
V0103684 01/28/2001 020639913 703 5010 D 1,000.00
V0104256 02/28/2001 020649956 703 5010 D 2,689.00
V0104799 03/28/2001 020660028 703 5010 D 1,400.00
V0105357 04/28/2001 020670278 703 5010 D 1,136.00
Total Account 7,295.00 0.00
Total Federal Aid 303,534.71 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584947 703 5110 D 230,121.00
V0103693 01/24/2001 020643440 703 5110 D 90,487.00
V0104747 03/21/2001 020662057 703 5110 D 6,479.00
V0105392 04/24/2001 020672054 703 5110 D 55,228.00
Total Account 382,315.00 0.00
Total Other St Aid from 8000 382,315.00 0.00
Total Aid 8,938,271.04 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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