Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0482 DIGHTON
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 020641630 703 5110 D 1,058.00
V0106457 06/20/2001 020690986 703 5110 D 1,218.00
Total Account 2,276.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604855 703 5110 D 279.81
V0102296 11/07/2000 020616905 703 5110 D 183.46
V0102931 12/11/2000 020625961 703 5110 D 175.05
V0103427 01/09/2001 020634928 703 5110 D 145.35
V0103897 02/06/2001 020644480 703 5110 D 178.02
V0104473 03/07/2001 020654625 703 5110 D 132.66
V0105100 04/10/2001 020665505 703 5110 D 138.96
V0105709 05/14/2001 020677347 703 5110 D 167.67
V0106172 06/06/2001 020685126 703 5110 D 142.29
V0106603 06/26/2001 020692242 703 5110 D 188.43
Total Account 1,731.70 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689996 703 5110 D 755.00
Total Account 755.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594223 703 5110 D 6,731.00
V0104532 03/09/2001 020655291 703 5110 D 3,365.00
Total Account 10,096.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578881 703 5110 D 163,772.00
V0100071 07/20/2000 020584861 703 5110 D 121,300.00
V0100700 08/23/2000 020593454 703 5110 D 154,269.00
V0101338 09/25/2000 020602347 703 5110 D 159,613.00
V0101885 10/20/2000 020612976 703 5110 D 159,613.00
V0102524 11/20/2000 020622748 703 5110 D 159,613.00
V0103213 12/21/2000 020632649 703 5110 D 177,348.00
V0103691 01/24/2001 020641122 703 5110 D 120,519.00
V0104210 02/20/2001 020650898 703 5110 D 109,806.00
V0104746 03/22/2001 020662012 703 5110 D 109,807.00
V0105391 04/24/2001 020672017 703 5110 D 164,710.00
V0105940 06/08/2001 020686515 703 5110 D 176,092.00
Total Account 1,776,462.00 0.00
Total State Aid 1,791,320.70 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691092 703 5110 D 3,365.00
Total Account 3,365.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612517 703 5110 D 1,050.00
Total Account 1,050.00 0.00
Total Special Revenue State Aid 4,415.00 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0103366 01/05/2001 020634466 703 2990 D 210.57
Total Account 210.57 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100177 07/28/2000 020584316 703 5010 D 1,552.00
V0104256 02/28/2001 020649967 703 5010 D 2,029.00
V0104799 03/28/2001 020660039 703 5010 D 3,084.00
V0105357 04/28/2001 020670289 703 5010 D 748.00
V0105848 05/28/2001 020680790 703 5010 D 1,000.00
Total Account 8,413.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600750 703 5010 D 3,000.00
V0101939 10/28/2000 020611263 703 5010 D 5,000.00
V0102607 11/28/2000 020621020 703 5010 D 1,500.00
V0102607 11/28/2000 020621020 703 5010 D 815.00
V0103178 12/28/2000 020630738 703 5010 D 1,246.00
V0103178 12/28/2000 020630738 703 5010 D 532.00
V0103684 01/28/2001 020639924 703 5010 D 1,306.00
V0104256 02/28/2001 020649967 703 5010 D 3,055.00
V0104256 02/28/2001 020649967 703 5010 D 828.00
V0104799 03/28/2001 020660039 703 5010 D 925.00
V0104799 03/28/2001 020660039 703 5010 D 1,198.00
V0105357 04/28/2001 020670289 703 5010 D 695.00
V0105357 04/28/2001 020670289 703 5010 D 900.00
V0105848 05/28/2001 020680790 703 5010 D 11,000.00
Total Account 32,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604855 703 5010 D 304.18
V0102296 11/07/2000 020616905 703 5010 D 241.15
V0102931 12/11/2000 020625961 703 5010 D 210.42
V0103427 01/09/2001 020634928 703 5010 D 150.64
V0103897 02/06/2001 020644480 703 5010 D 195.91
V0104473 03/07/2001 020654625 703 5010 D 121.33
V0105100 04/10/2001 020665505 703 5010 D 123.72
V0105709 05/14/2001 020677347 703 5010 D 126.48
V0106172 06/06/2001 020685126 703 5010 D 149.87
Total Account 1,623.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604855 703 5010 D 1,181.42
V0102296 11/07/2000 020616905 703 5010 D 774.63
V0102931 12/11/2000 020625961 703 5010 D 739.10
V0103427 01/09/2001 020634928 703 5010 D 174.99
V0103897 02/06/2001 020644480 703 5010 D 1,190.35
V0104473 03/07/2001 020654625 703 5010 D 560.12
V0105100 04/10/2001 020665505 703 5010 D 586.72
V0105709 05/14/2001 020677347 703 5010 D 707.94
V0106172 06/06/2001 020685126 703 5010 D 600.78
Total Account 6,516.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604855 703 5010 D 2,929.33
V0102296 11/07/2000 020616905 703 5010 D 1,998.77
V0102931 12/11/2000 020625961 703 5010 D 1,860.37
V0103427 01/09/2001 020634928 703 5010 D 2,004.54
V0103897 02/06/2001 020644480 703 5010 D 1,474.38
V0104473 03/07/2001 020654625 703 5010 D 1,459.80
V0105100 04/10/2001 020665505 703 5010 D 1,647.91
V0105709 05/14/2001 020677347 703 5010 D 1,986.54
V0106172 06/06/2001 020685126 703 5010 D 1,724.73
Total Account 17,086.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604855 703 5010 D 932.70
V0102296 11/07/2000 020616905 703 5010 D 611.55
V0102931 12/11/2000 020625961 703 5010 D 583.50
V0103427 01/09/2001 020634928 703 5010 D 484.50
V0103897 02/06/2001 020644480 703 5010 D 593.40
V0104473 03/07/2001 020654625 703 5010 D 442.20
V0105100 04/10/2001 020665505 703 5010 D 463.20
V0105709 05/14/2001 020677347 703 5010 D 558.90
V0106172 06/06/2001 020685126 703 5010 D 474.30
Total Account 5,144.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591968 703 5010 D 4,500.00
V0101362 09/28/2000 020600750 703 5010 D 4,005.00
V0101939 10/28/2000 020611263 703 5010 D 4,233.00
V0102607 11/28/2000 020621020 703 5010 D 4,950.00
V0103178 12/28/2000 020630738 703 5010 D 6,928.00
V0103684 01/28/2001 020639924 703 5010 D 3,546.00
V0104256 02/28/2001 020649967 703 5010 D 1,024.00
V0104799 03/28/2001 020660039 703 5010 D 639.00
V0105357 04/28/2001 020670289 703 5010 D 3,667.00
Total Account 33,492.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591968 703 5010 D 600.00
S0000207 01/22/2001 1999 Refund 5010 D -73.00
V0104256 02/28/2001 020649967 703 5010 D 1,272.00
V0105357 04/28/2001 020670289 703 5010 D 618.00
Total Account 2,490.00 -73.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639924 703 5010 D 1,075.00
V0104256 02/28/2001 020649967 703 5010 D 979.00
V0104799 03/28/2001 020660039 703 5010 D 596.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591968 703 5010 D 400.00
V0102607 11/28/2000 020621020 703 5010 D 380.00
V0104256 02/28/2001 020649967 703 5010 D 665.00
Total Account 1,445.00 0.00
Total Federal Aid 111,070.94 -73.00
Total Aid 1,906,806.64 -73.00
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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