Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0487 HERINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0106457 06/20/2001 020690990 703 5110 D 3,269.00
Total Account 3,269.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604859 703 5110 D 140.85
V0101782 10/13/2000 020607610 703 5110 D 331.87
V0102296 11/07/2000 020616907 703 5110 D 361.35
V0103084 12/19/2000 020628717 703 5110 D 325.84
V0103427 01/09/2001 020634931 703 5110 D 273.33
V0104020 02/12/2001 020646260 703 5110 D 329.44
V0104473 03/07/2001 020654627 703 5110 D 309.69
V0105016 04/04/2001 020664736 703 5110 D 277.56
V0105709 05/14/2001 020677348 703 5110 D 312.48
V0106460 06/20/2001 020690270 703 5110 D 246.96
V0106603 06/26/2001 020692246 703 5110 D 355.24
Total Account 3,264.61 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690000 703 5110 D 9,180.00
Total Account 9,180.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594224 703 5110 D 17,452.00
V0104532 03/09/2001 020655292 703 5110 D 8,726.00
Total Account 26,178.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578884 703 5110 D 176,420.00
V0100071 07/20/2000 020584863 703 5110 D 740,000.00
V0101885 10/20/2000 020612980 703 5110 D 283,535.00
V0102524 11/20/2000 020622752 703 5110 D 283,535.00
V0103213 12/21/2000 020632653 703 5110 D 315,039.00
V0103691 01/24/2001 020641126 703 5110 D 243,336.00
V0104210 02/20/2001 020650902 703 5110 D 221,706.00
V0104746 03/22/2001 020662016 703 5110 D 221,706.00
V0105391 04/24/2001 020672021 703 5110 D 332,559.00
V0105940 06/08/2001 020686519 703 5110 D 340,505.00
Total Account 3,158,341.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602566 703 5110 D 109,390.00
V0103692 01/24/2001 020641346 703 5110 D 109,390.00
V0105941 06/08/2001 020686738 703 5110 D 54,695.00
Total Account 273,475.00 0.00
Total State Aid 3,473,707.61 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691093 703 5110 D 8,123.00
Total Account 8,123.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612521 703 5110 D 2,520.00
Total Account 2,520.00 0.00
Total Special Revenue State Aid 10,643.00 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102363 11/09/2000 020617022 703 2621 D 38.70
Total Account 38.70 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101402 09/27/2000 020602617 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600754 703 5010 D 2,000.00
V0101939 10/28/2000 020611267 703 5010 D 1,000.00
V0105357 04/28/2001 020670293 703 5010 D 314.00
V0105848 05/28/2001 020680794 703 5010 D 8,133.00
Total Account 11,447.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604859 703 5010 D 528.38
V0101782 10/13/2000 020607610 703 5010 D 1,366.12
V0102296 11/07/2000 020616907 703 5010 D 1,599.89
V0103084 12/19/2000 020628717 703 5010 D 1,417.52
V0103427 01/09/2001 020634931 703 5010 D 866.87
V0104020 02/12/2001 020646260 703 5010 D 1,392.59
V0104473 03/07/2001 020654627 703 5010 D 1,230.12
V0105016 04/04/2001 020664736 703 5010 D 1,218.65
V0105709 05/14/2001 020677348 703 5010 D 1,471.93
V0106460 06/20/2001 020690270 703 5010 D 1,212.16
Total Account 12,304.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604859 703 5010 D 594.70
V0101782 10/13/2000 020607610 703 5010 D 1,401.25
V0102296 11/07/2000 020616907 703 5010 D 1,525.70
V0103084 12/19/2000 020628717 703 5010 D 1,375.79
V0103427 01/09/2001 020634931 703 5010 D 452.39
V0103897 02/06/2001 020644481 703 5010 D 701.67
V0104020 02/12/2001 020646260 703 5010 D 1,390.99
V0104473 03/07/2001 020654627 703 5010 D 1,307.58
V0105016 04/04/2001 020664736 703 5010 D 1,171.92
V0105709 05/14/2001 020677348 703 5010 D 1,319.36
V0106460 06/20/2001 020690270 703 5010 D 1,042.72
Total Account 12,284.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604859 703 5010 D 1,990.99
V0101782 10/13/2000 020607610 703 5010 D 4,867.62
V0102296 11/07/2000 020616907 703 5010 D 5,330.45
V0103084 12/19/2000 020628717 703 5010 D 4,806.93
V0103427 01/09/2001 020634931 703 5010 D 4,780.90
V0104020 02/12/2001 020646260 703 5010 D 3,814.18
V0104473 03/07/2001 020654627 703 5010 D 4,540.52
V0105016 04/04/2001 020664736 703 5010 D 4,124.47
V0105709 05/14/2001 020677348 703 5010 D 4,638.63
V0106460 06/20/2001 020690270 703 5010 D 3,676.39
Total Account 42,571.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604859 703 5010 D 469.50
V0101782 10/13/2000 020607610 703 5010 D 1,106.25
V0102296 11/07/2000 020616907 703 5010 D 1,204.50
V0103084 12/19/2000 020628717 703 5010 D 1,086.15
V0103427 01/09/2001 020634931 703 5010 D 911.10
V0104020 02/12/2001 020646260 703 5010 D 1,098.15
V0104473 03/07/2001 020654627 703 5010 D 1,032.30
V0105016 04/04/2001 020664736 703 5010 D 925.20
V0105709 05/14/2001 020677348 703 5010 D 1,041.60
V0106460 06/20/2001 020690270 703 5010 D 823.20
Total Account 9,697.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591972 703 5010 D 3,500.00
V0101362 09/28/2000 020600754 703 5010 D 5,000.00
V0101939 10/28/2000 020611267 703 5010 D 5,000.00
V0102607 11/28/2000 020621024 703 5010 D 5,000.00
V0103178 12/28/2000 020630741 703 5010 D 6,000.00
V0103684 01/28/2001 020639927 703 5010 D 9,000.00
V0104799 03/28/2001 020660043 703 5010 D 2,000.00
V0105357 04/28/2001 020670293 703 5010 D 5,000.00
V0105848 05/28/2001 020680794 703 5010 D 16,944.00
Total Account 57,444.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630741 703 5010 D 1,600.00
V0103684 01/28/2001 020639927 703 5010 D 504.00
Total Account 2,104.00 0.00
Total Federal Aid 148,891.03 0.00
Total Aid 3,633,241.64 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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