Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0477 INGALLS
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 020641627 703 5110 D 1,190.00
V0106457 06/20/2001 020690983 703 5110 D 1,640.00
Total Account 2,830.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607605 703 5110 D 333.85
V0102514 11/17/2000 020619090 703 5110 D 248.58
V0102931 12/11/2000 020625957 703 5110 D 214.02
V0103726 01/25/2001 020640544 703 5110 D 160.96
V0104020 02/12/2001 020646256 703 5110 D 214.92
V0104618 03/14/2001 020656985 703 5110 D 180.18
V0105016 04/04/2001 020664734 703 5110 D 177.07
V0105709 05/14/2001 020677346 703 5110 D 196.33
V0106460 06/20/2001 020690267 703 5110 D 153.09
V0106603 06/26/2001 020692238 703 5110 D 229.43
Total Account 2,108.43 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606963 703 5110 D 2,182.00
V0102866 12/11/2000 020628593 703 5110 D 2,183.00
V0104442 03/07/2001 020655618 703 5110 D 1,483.00
V0105059 04/06/2001 020667135 703 5110 D 1,484.00
V0106427 06/20/2001 020689992 703 5110 D 8,206.00
Total Account 15,538.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594221 703 5110 D 3,031.00
V0104532 03/09/2001 020655289 703 5110 D 1,515.00
Total Account 4,546.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584858 703 5110 D 2,800.00
V0100700 08/23/2000 020593450 703 5110 D 139,553.00
V0101338 09/25/2000 020602343 703 5110 D 149,180.00
V0101885 10/20/2000 020612972 703 5110 D 149,180.00
V0102524 11/20/2000 020622744 703 5110 D 149,180.00
V0103213 12/21/2000 020632645 703 5110 D 165,756.00
V0103691 01/24/2001 020641118 703 5110 D 158,286.00
V0104210 02/20/2001 020650894 703 5110 D 144,216.00
V0104746 03/22/2001 020662008 703 5110 D 144,885.00
V0105391 04/24/2001 020672013 703 5110 D 217,328.00
V0105940 06/08/2001 020686511 703 5110 D 222,870.00
Total Account 1,643,234.00 0.00
Total State Aid 1,668,256.43 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691090 703 5110 D 1,515.00
Total Account 1,515.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612513 703 5110 D 1,400.00
Total Account 1,400.00 0.00
Total Special Revenue State Aid 2,915.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670285 703 5010 D 38,000.00
Total Account 38,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611259 703 5010 D 1,000.00
V0102607 11/28/2000 020621016 703 5010 D 600.00
V0103178 12/28/2000 020630734 703 5010 D 500.00
V0104256 02/28/2001 020649963 703 5010 D 700.00
V0104799 03/28/2001 020660035 703 5010 D 500.00
V0105357 04/28/2001 020670285 703 5010 D 929.00
Total Account 4,229.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600746 703 5010 D 2,000.00
V0101939 10/28/2000 020611259 703 5010 D 2,600.00
V0102607 11/28/2000 020621016 703 5010 D 1,000.00
V0103178 12/28/2000 020630734 703 5010 D 1,400.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580189 703 5010 D 423.88
V0101782 10/13/2000 020607605 703 5010 D 821.78
V0102514 11/17/2000 020619090 703 5010 D 622.06
V0102931 12/11/2000 020625957 703 5010 D 599.29
V0103726 01/25/2001 020640544 703 5010 D 491.80
V0104020 02/12/2001 020646256 703 5010 D 709.44
V0104618 03/14/2001 020656985 703 5010 D 624.92
V0105016 04/04/2001 020664734 703 5010 D 598.17
V0105709 05/14/2001 020677346 703 5010 D 651.63
V0106460 06/20/2001 020690267 703 5010 D 571.00
Total Account 6,113.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580189 703 5010 D 594.89
V0101782 10/13/2000 020607605 703 5010 D 1,409.61
V0102514 11/17/2000 020619090 703 5010 D 1,049.56
V0102931 12/11/2000 020625957 703 5010 D 903.64
V0103726 01/25/2001 020640544 703 5010 D 679.63
V0104020 02/12/2001 020646256 703 5010 D 907.44
V0104618 03/14/2001 020656985 703 5010 D 760.76
V0105016 04/04/2001 020664734 703 5010 D 747.65
V0105709 05/14/2001 020677346 703 5010 D 828.97
V0106460 06/20/2001 020690267 703 5010 D 646.38
Total Account 8,528.53 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580189 703 5010 D 1,656.81
V0101782 10/13/2000 020607605 703 5010 D 3,754.31
V0102514 11/17/2000 020619090 703 5010 D 2,630.13
V0102931 12/11/2000 020625957 703 5010 D 2,230.07
V0103726 01/25/2001 020640544 703 5010 D 1,698.40
V0104020 02/12/2001 020646256 703 5010 D 2,262.47
V0104618 03/14/2001 020656985 703 5010 D 2,008.53
V0105016 04/04/2001 020664734 703 5010 D 2,053.94
V0105709 05/14/2001 020677346 703 5010 D 2,401.36
V0106460 06/20/2001 020690267 703 5010 D 1,869.82
Total Account 22,565.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580189 703 5010 D 461.81
V0101782 10/13/2000 020607605 703 5010 D 1,112.85
V0102514 11/17/2000 020619090 703 5010 D 828.60
V0102931 12/11/2000 020625957 703 5010 D 713.40
V0103726 01/25/2001 020640544 703 5010 D 536.55
V0104020 02/12/2001 020646256 703 5010 D 716.40
V0104618 03/14/2001 020656985 703 5010 D 600.60
V0105016 04/04/2001 020664734 703 5010 D 590.25
V0105709 05/14/2001 020677346 703 5010 D 654.45
V0106460 06/20/2001 020690267 703 5010 D 510.30
Total Account 6,725.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000013 07/20/2000 1998 Refund 5010 D -5,377.00
V0100177 07/28/2000 020584315 703 5010 D 5,378.00
V0100678 08/28/2000 020591964 703 5010 D 2,000.00
V0101362 09/28/2000 020600746 703 5010 D 2,296.00
V0102607 11/28/2000 020621016 703 5010 D 3,000.00
V0103178 12/28/2000 020630734 703 5010 D 500.00
V0103684 01/28/2001 020639920 703 5010 D 1,000.00
V0104256 02/28/2001 020649963 703 5010 D 3,000.00
V0104799 03/28/2001 020660035 703 5010 D 2,000.00
V0105357 04/28/2001 020670285 703 5010 D 3,000.00
V0105848 05/28/2001 020680786 703 5010 D 11,514.00
Total Account 33,688.00 -5,377.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680786 703 5010 D 2,294.00
Total Account 2,294.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591964 703 5010 D 2,500.00
V0101362 09/28/2000 020600746 703 5010 D 1,800.00
V0101939 10/28/2000 020611259 703 5010 D 2,000.00
V0102607 11/28/2000 020621016 703 5010 D 2,000.00
V0103178 12/28/2000 020630734 703 5010 D 2,500.00
V0103684 01/28/2001 020639920 703 5010 D 1,000.00
V0104256 02/28/2001 020649963 703 5010 D 2,500.00
V0104799 03/28/2001 020660035 703 5010 D 1,000.00
V0105357 04/28/2001 020670285 703 5010 D 1,500.00
V0105848 05/28/2001 020680786 703 5010 D 5,700.00
Total Account 22,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680786 703 5010 D 1,248.00
Total Account 1,248.00 0.00
Total Federal Aid 152,892.55 -5,377.00
Total Aid 1,824,063.98 -5,377.00
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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