Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0488 AXTELL
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 020641634 703 5110 D 658.00
V0106457 06/20/2001 020690991 703 5110 D 1,882.00
Total Account 2,540.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604860 703 5110 D 169.69
V0101782 10/13/2000 020607611 703 5110 D 294.12
V0102931 12/11/2000 020625964 703 5110 D 323.64
V0103897 02/06/2001 020645541 703 5110 D 484.60
V0104020 02/12/2001 020646261 703 5110 D 307.39
V0105393 04/24/2001 020670400 703 5110 D 513.31
V0105985 06/01/2001 020682694 703 5110 D 279.00
V0106460 06/20/2001 020690271 703 5110 D 251.68
V0106603 06/26/2001 020692247 703 5110 D 320.33
Total Account 2,943.76 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690001 703 5110 D 10,734.00
Total Account 10,734.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578885 703 5110 D 30,000.00
V0100700 08/23/2000 020593458 703 5110 D 178,124.00
V0101338 09/25/2000 020602351 703 5110 D 188,448.00
V0101885 10/20/2000 020612981 703 5110 D 188,448.00
V0102524 11/20/2000 020622753 703 5110 D 188,448.00
V0103213 12/21/2000 020632654 703 5110 D 209,387.00
V0103691 01/24/2001 020641127 703 5110 D 199,707.00
V0104210 02/20/2001 020650903 703 5110 D 181,956.00
V0104746 03/22/2001 020662017 703 5110 D 181,956.00
V0105391 04/24/2001 020672022 703 5110 D 273,197.00
V0105940 06/08/2001 020686520 703 5110 D 271,830.00
Total Account 2,091,501.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602567 703 5110 D 23,292.00
V0103692 01/24/2001 020641347 703 5110 D 23,276.00
V0105941 06/08/2001 020686739 703 5110 D 11,662.00
Total Account 58,230.00 0.00
Total State Aid 2,165,948.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612522 703 5110 D 3,290.00
Total Account 3,290.00 0.00
Total Special Revenue State Aid 3,290.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0100865 08/30/2000 020594422 703 5010 D 223.00
V0103683 01/23/2001 020639651 703 5010 D 3,535.70
V0105545 05/04/2001 020675398 703 5010 D 319.33
Total Account 4,078.03 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609423 703 5010 D 1,169.87
V0105662 05/10/2001 020676648 703 2621 D 162.49
Total Account 1,332.36 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591973 703 5010 D 2,004.00
V0101362 09/28/2000 020600755 703 5010 D 2,004.00
V0101939 10/28/2000 020611268 703 5010 D 2,004.00
V0102607 11/28/2000 020621025 703 5010 D 2,003.00
V0103178 12/28/2000 020630742 703 5010 D 2,004.00
V0103684 01/28/2001 020639928 703 5010 D 164.00
V0104799 03/28/2001 020660044 703 5010 D 288.00
Total Account 10,471.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604860 703 5010 D 227.63
V0101782 10/13/2000 020607611 703 5010 D 398.59
V0102931 12/11/2000 020625964 703 5010 D 467.21
V0103897 02/06/2001 020645541 703 5010 D 737.48
V0104020 02/12/2001 020646261 703 5010 D 426.63
V0105393 04/24/2001 020670400 703 5010 D 681.23
V0105985 06/01/2001 020682694 703 5010 D 442.78
V0106460 06/20/2001 020690271 703 5010 D 406.71
Total Account 3,788.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604860 703 5010 D 716.49
V0101782 10/13/2000 020607611 703 5010 D 1,241.84
V0102931 12/11/2000 020625964 703 5010 D 1,366.48
V0103897 02/06/2001 020645541 703 5010 D 2,046.11
V0104020 02/12/2001 020646261 703 5010 D 1,297.89
V0105393 04/24/2001 020670400 703 5010 D 2,167.33
V0105985 06/01/2001 020682694 703 5010 D 1,178.00
V0106460 06/20/2001 020690271 703 5010 D 1,062.67
Total Account 11,076.81 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604860 703 5010 D 1,304.85
V0101782 10/13/2000 020607611 703 5010 D 2,414.17
V0102931 12/11/2000 020625964 703 5010 D 2,882.98
V0103897 02/06/2001 020645541 703 5010 D 4,450.41
V0104020 02/12/2001 020646261 703 5010 D 2,710.02
V0105393 04/24/2001 020670400 703 5010 D 4,805.69
V0105985 06/01/2001 020682694 703 5010 D 2,756.40
V0106460 06/20/2001 020690271 703 5010 D 2,312.07
Total Account 23,636.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604860 703 5010 D 565.65
V0101782 10/13/2000 020607611 703 5010 D 980.40
V0102931 12/11/2000 020625964 703 5010 D 1,078.80
V0103897 02/06/2001 020645541 703 5010 D 1,615.35
V0104020 02/12/2001 020646261 703 5010 D 1,024.65
V0105393 04/24/2001 020670400 703 5010 D 1,711.05
V0105985 06/01/2001 020682694 703 5010 D 930.00
V0106460 06/20/2001 020690271 703 5010 D 838.95
Total Account 8,744.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591973 703 5010 D 6,150.00
V0101362 09/28/2000 020600755 703 5010 D 4,980.00
V0101939 10/28/2000 020611268 703 5010 D 4,079.00
V0102607 11/28/2000 020621025 703 5010 D 5,069.00
V0103178 12/28/2000 020630742 703 5010 D 5,070.00
V0103684 01/28/2001 020639928 703 5010 D 5,069.00
V0104256 02/28/2001 020649971 703 5010 D 5,070.00
V0104799 03/28/2001 020660044 703 5010 D 5,070.00
V0105357 04/28/2001 020670294 703 5010 D 5,069.00
V0105848 05/28/2001 020680795 703 5010 D 16,204.00
Total Account 61,830.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611268 703 5010 D 2,089.00
V0102607 11/28/2000 020621025 703 5010 D 625.00
V0103684 01/28/2001 020639928 703 5010 D 191.00
V0104256 02/28/2001 020649971 703 5010 D 60.00
Total Account 2,965.00 0.00
Total Federal Aid 127,922.90 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0103693 01/24/2001 020643444 703 5110 D 28,242.00
Total Account 28,242.00 0.00
Total Other St Aid from 8000 28,242.00 0.00
Total Aid 2,325,403.66 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
Back to the CPA State Funding Reports Page