Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0479 CREST
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 020641628 703 5110 D 2,125.00
V0106457 06/20/2001 020690984 703 5110 D 2,373.00
Total Account 4,498.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604853 703 5110 D 89.05
V0101782 10/13/2000 020607606 703 5110 D 193.95
V0102514 11/17/2000 020619091 703 5110 D 189.18
V0102931 12/11/2000 020625958 703 5110 D 187.56
V0103427 01/09/2001 020634925 703 5110 D 113.67
V0104020 02/12/2001 020646257 703 5110 D 194.22
V0104618 03/14/2001 020656986 703 5110 D 172.57
V0105100 04/10/2001 020665502 703 5110 D 156.19
V0105847 05/22/2001 020679606 703 5110 D 194.94
V0106460 06/20/2001 020690268 703 5110 D 164.43
V0106603 06/26/2001 020692239 703 5110 D 202.17
Total Account 1,857.93 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689993 703 5110 D 22,824.00
Total Account 22,824.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594222 703 5110 D 7,576.00
V0104532 03/09/2001 020655290 703 5110 D 3,788.00
Total Account 11,364.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578879 703 5110 D 50,000.00
V0100071 07/20/2000 020584859 703 5110 D 50,000.00
V0100700 08/23/2000 020593451 703 5110 D 157,210.00
V0101338 09/25/2000 020602344 703 5110 D 165,737.00
V0101885 10/20/2000 020612973 703 5110 D 165,737.00
V0102524 11/20/2000 020622745 703 5110 D 165,737.00
V0103213 12/21/2000 020632646 703 5110 D 184,152.00
V0103691 01/24/2001 020641119 703 5110 D 153,660.00
V0104210 02/20/2001 020650895 703 5110 D 140,001.00
V0104746 03/22/2001 020662009 703 5110 D 140,002.00
V0105391 04/24/2001 020672014 703 5110 D 210,002.00
V0105940 06/08/2001 020686512 703 5110 D 205,921.00
Total Account 1,788,159.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602562 703 5110 D 11,054.00
V0103692 01/24/2001 020641342 703 5110 D 11,054.00
V0105941 06/08/2001 020686734 703 5110 D 5,526.00
Total Account 27,634.00 0.00
Total State Aid 1,856,336.93 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691091 703 5110 D 3,788.00
Total Account 3,788.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612514 703 5110 D 1,470.00
Total Account 1,470.00 0.00
Total Special Revenue State Aid 5,258.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630735 703 5010 D 8,549.00
V0104799 03/28/2001 020660036 703 5010 D 244.00
Total Account 8,793.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604853 703 5010 D 458.09
V0101782 10/13/2000 020607606 703 5010 D 1,053.82
V0102514 11/17/2000 020619091 703 5010 D 1,066.97
V0102931 12/11/2000 020625958 703 5010 D 1,020.37
V0103427 01/09/2001 020634925 703 5010 D 622.57
V0104020 02/12/2001 020646257 703 5010 D 1,060.54
V0104618 03/14/2001 020656986 703 5010 D 987.28
V0105100 04/10/2001 020665502 703 5010 D 925.34
V0105847 05/22/2001 020679606 703 5010 D 1,228.01
V0106460 06/20/2001 020690268 703 5010 D 1,090.96
Total Account 9,513.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604853 703 5010 D 376.01
V0101782 10/13/2000 020607606 703 5010 D 818.90
V0102514 11/17/2000 020619091 703 5010 D 798.76
V0102931 12/11/2000 020625958 703 5010 D 791.92
V0103427 01/09/2001 020634925 703 5010 D 179.93
V0103897 02/06/2001 020644478 703 5010 D 300.01
V0104020 02/12/2001 020646257 703 5010 D 820.04
V0104618 03/14/2001 020656986 703 5010 D 728.65
V0105100 04/10/2001 020665502 703 5010 D 659.49
V0105847 05/22/2001 020679606 703 5010 D 823.08
V0106460 06/20/2001 020690268 703 5010 D 694.26
Total Account 6,991.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604853 703 5010 D 1,260.38
V0101782 10/13/2000 020607606 703 5010 D 2,773.60
V0102514 11/17/2000 020619091 703 5010 D 2,724.59
V0102931 12/11/2000 020625958 703 5010 D 2,721.91
V0103427 01/09/2001 020634925 703 5010 D 1,892.22
V0104020 02/12/2001 020646257 703 5010 D 2,388.55
V0104618 03/14/2001 020656986 703 5010 D 2,425.13
V0105100 04/10/2001 020665502 703 5010 D 2,241.02
V0105847 05/22/2001 020679606 703 5010 D 2,772.48
V0106460 06/20/2001 020690268 703 5010 D 2,408.29
Total Account 23,608.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604853 703 5010 D 296.85
V0101782 10/13/2000 020607606 703 5010 D 646.50
V0102514 11/17/2000 020619091 703 5010 D 630.60
V0102931 12/11/2000 020625958 703 5010 D 625.20
V0103427 01/09/2001 020634925 703 5010 D 378.90
V0104020 02/12/2001 020646257 703 5010 D 647.40
V0104618 03/14/2001 020656986 703 5010 D 575.25
V0105100 04/10/2001 020665502 703 5010 D 520.65
V0105847 05/22/2001 020679606 703 5010 D 649.80
V0106460 06/20/2001 020690268 703 5010 D 548.10
Total Account 5,519.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591965 703 5010 D 4,000.00
V0101362 09/28/2000 020600747 703 5010 D 4,000.00
V0101939 10/28/2000 020611260 703 5010 D 4,000.00
V0102607 11/28/2000 020621017 703 5010 D 4,000.00
V0103178 12/28/2000 020630735 703 5010 D 4,000.00
V0103684 01/28/2001 020639921 703 5010 D 4,000.00
V0104256 02/28/2001 020649964 703 5010 D 4,000.00
V0104799 03/28/2001 020660036 703 5010 D 4,000.00
V0105357 04/28/2001 020670286 703 5010 D 3,500.00
V0105848 05/28/2001 020680787 703 5010 D 6,578.00
Total Account 42,078.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630735 703 5010 D 3,148.00
Total Account 3,148.00 0.00
Total Federal Aid 99,651.42 0.00
Total Aid 1,961,246.35 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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