Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0481 RURAL VISTA
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 020641629 703 5110 D 1,819.00
V0106457 06/20/2001 020690985 703 5110 D 1,014.00
Total Account 2,833.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604854 703 5110 D 82.17
V0101782 10/13/2000 020607607 703 5110 D 270.67
V0102514 11/17/2000 020619092 703 5110 D 284.89
V0102931 12/11/2000 020625960 703 5110 D 249.93
V0103427 01/09/2001 020634927 703 5110 D 193.23
V0104020 02/12/2001 020646258 703 5110 D 271.57
V0104618 03/14/2001 020656987 703 5110 D 239.80
V0105100 04/10/2001 020665504 703 5110 D 202.95
V0105847 05/22/2001 020679607 703 5110 D 251.64
V0106460 06/20/2001 020690269 703 5110 D 179.68
V0106603 06/26/2001 020692241 703 5110 D 271.86
Total Account 2,498.39 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689995 703 5110 D 35,794.00
Total Account 35,794.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584860 703 5110 D 82,500.00
V0100700 08/23/2000 020593453 703 5110 D 217,128.00
V0101338 09/25/2000 020602346 703 5110 D 228,429.00
V0101885 10/20/2000 020612975 703 5110 D 228,429.00
V0102524 11/20/2000 020622747 703 5110 D 228,429.00
V0103213 12/21/2000 020632648 703 5110 D 253,810.00
V0103691 01/24/2001 020641121 703 5110 D 233,888.00
V0104210 02/20/2001 020650897 703 5110 D 213,097.00
V0104746 03/22/2001 020662011 703 5110 D 213,098.00
V0105391 04/24/2001 020672016 703 5110 D 319,646.00
V0105940 06/08/2001 020686514 703 5110 D 345,604.00
Total Account 2,564,058.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602564 703 5110 D 5,775.00
V0103692 01/24/2001 020641344 703 5110 D 5,775.00
V0105941 06/08/2001 020686736 703 5110 D 2,888.00
Total Account 14,438.00 0.00
Total State Aid 2,619,621.39 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D -120.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590103 717 6211 -60.00
F0100627 08/31/2000 N/A 717 6211 D 120.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612516 703 5110 D 2,310.00
Total Account 2,310.00 0.00
Total Special Revenue State Aid 2,370.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591967 703 5010 D 1,100.00
V0101362 09/28/2000 020600749 703 5010 D 1,100.00
V0101939 10/28/2000 020611262 703 5010 D 1,100.00
V0102607 11/28/2000 020621019 703 5010 D 1,100.00
V0103178 12/28/2000 020630737 703 5010 D 1,100.00
V0103684 01/28/2001 020639923 703 5010 D 1,100.00
V0104256 02/28/2001 020649966 703 5010 D 1,100.00
V0104799 03/28/2001 020660038 703 5010 D 335.00
V0104799 03/28/2001 020660038 703 5010 D 1,100.00
V0105357 04/28/2001 020670288 703 5010 D 1,100.00
V0105848 05/28/2001 020680789 703 5010 D 1,864.00
Total Account 12,099.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604854 703 5010 D 167.70
V0101782 10/13/2000 020607607 703 5010 D 797.35
V0102514 11/17/2000 020619092 703 5010 D 894.86
V0102931 12/11/2000 020625960 703 5010 D 819.41
V0103427 01/09/2001 020634927 703 5010 D 594.38
V0104020 02/12/2001 020646258 703 5010 D 809.91
V0104618 03/14/2001 020656987 703 5010 D 608.33
V0105100 04/10/2001 020665504 703 5010 D 628.99
V0105847 05/22/2001 020679607 703 5010 D 725.39
V0106460 06/20/2001 020690269 703 5010 D 586.79
Total Account 6,633.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604854 703 5010 D 346.94
V0101782 10/13/2000 020607607 703 5010 D 1,142.85
V0102514 11/17/2000 020619092 703 5010 D 1,202.89
V0102931 12/11/2000 020625960 703 5010 D 1,055.26
V0103427 01/09/2001 020634927 703 5010 D 307.42
V0103897 02/06/2001 020644479 703 5010 D 508.44
V0104020 02/12/2001 020646258 703 5010 D 1,146.65
V0104618 03/14/2001 020656987 703 5010 D 1,012.51
V0105100 04/10/2001 020665504 703 5010 D 856.90
V0105847 05/22/2001 020679607 703 5010 D 1,062.48
V0106460 06/20/2001 020690269 703 5010 D 758.67
Total Account 9,401.01 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604854 703 5010 D 1,123.38
V0101782 10/13/2000 020607607 703 5010 D 3,669.95
V0102514 11/17/2000 020619092 703 5010 D 3,935.96
V0102931 12/11/2000 020625960 703 5010 D 3,533.14
V0103427 01/09/2001 020634927 703 5010 D 3,148.98
V0104020 02/12/2001 020646258 703 5010 D 3,162.04
V0104618 03/14/2001 020656987 703 5010 D 3,246.51
V0105100 04/10/2001 020665504 703 5010 D 2,887.26
V0105847 05/22/2001 020679607 703 5010 D 4.85
V0105847 05/22/2001 020679607 703 5010 D 3,449.44
V0106460 06/20/2001 020690269 703 5010 D 2,429.63
V0106460 06/20/2001 020690269 703 5010 D 7.95
Total Account 30,599.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604854 703 5010 D 273.90
V0101782 10/13/2000 020607607 703 5010 D 902.25
V0102514 11/17/2000 020619092 703 5010 D 949.65
V0102931 12/11/2000 020625960 703 5010 D 833.10
V0103427 01/09/2001 020634927 703 5010 D 644.10
V0104020 02/12/2001 020646258 703 5010 D 905.25
V0104618 03/14/2001 020656987 703 5010 D 799.35
V0105100 04/10/2001 020665504 703 5010 D 676.50
V0105847 05/22/2001 020679607 703 5010 D 838.80
V0106460 06/20/2001 020690269 703 5010 D 598.95
Total Account 7,421.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591967 703 5010 D 5,714.00
V0101362 09/28/2000 020600749 703 5010 D 5,714.00
V0101939 10/28/2000 020611262 703 5010 D 5,618.00
V0102607 11/28/2000 020621019 703 5010 D 5,672.00
V0103178 12/28/2000 020630737 703 5010 D 5,695.00
V0103684 01/28/2001 020639923 703 5010 D 5,695.00
V0104256 02/28/2001 020649966 703 5010 D 7,629.00
V0104799 03/28/2001 020660038 703 5010 D 5,959.00
V0105357 04/28/2001 020670288 703 5010 D 6,010.00
V0105848 05/28/2001 020680789 703 5010 D 14,515.00
Total Account 68,221.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020621019 703 5010 D 1,882.00
V0103178 12/28/2000 020630737 703 5010 D 2,352.00
Total Account 4,234.00 0.00
Total Federal Aid 138,609.06 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584949 703 5110 D 48,249.00
V0103693 01/24/2001 020643442 703 5110 D 20,678.00
Total Account 68,927.00 0.00
Total Other St Aid from 8000 68,927.00 0.00
Total Aid 2,829,527.45 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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