Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0490 EL DORADO
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 020641636 703 5110 D 6,101.00
V0106457 06/20/2001 020690993 703 5110 D 10,915.00
Total Account 17,016.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604861 703 5110 D 586.26
V0101979 10/24/2000 020611455 703 5110 D 1,246.72
V0102514 11/17/2000 020619095 703 5110 D 1,247.17
V0102931 12/11/2000 020625966 703 5110 D 1,314.81
V0103427 01/09/2001 020634933 703 5110 D 906.21
V0104133 02/16/2001 020648196 703 5110 D 1,279.21
V0104618 03/14/2001 020656990 703 5110 D 1,079.73
V0105100 04/10/2001 020665508 703 5110 D 926.86
V0105563 05/04/2001 020674806 703 5110 D 1,235.29
V0106460 06/20/2001 020690273 703 5110 D 971.05
V0106603 06/26/2001 020692249 703 5110 D 1,317.89
Total Account 12,111.20 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606967 703 5110 D 1,188,779.00
V0102866 12/11/2000 020628597 703 5110 D 1,170,709.00
V0104442 03/07/2001 020655622 703 5110 D 869,128.00
V0105059 04/06/2001 020667139 703 5110 D 809,068.00
V0106427 06/20/2001 020690003 703 5110 D 1,160,927.00
Total Account 5,198,611.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578887 703 5110 D 500,000.00
V0100700 08/23/2000 020593460 703 5110 D 685,239.00
V0101338 09/25/2000 020602353 703 5110 D 729,086.00
V0101885 10/20/2000 020612983 703 5110 D 729,086.00
V0102524 11/20/2000 020622755 703 5110 D 729,086.00
V0103213 12/21/2000 020632656 703 5110 D 810,095.00
V0103691 01/24/2001 020641129 703 5110 D 696,434.00
V0104210 02/20/2001 020650905 703 5110 D 634,529.00
V0104746 03/22/2001 020662019 703 5110 D 634,529.00
V0105391 04/24/2001 020672024 703 5110 D 951,794.00
V0105940 06/08/2001 020686522 703 5110 D 948,853.00
Total Account 8,048,731.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602569 703 5110 D 244,462.00
V0103692 01/24/2001 020641349 703 5110 D 243,220.00
V0105941 06/08/2001 020686741 703 5110 D 120,392.00
Total Account 608,074.00 0.00
Total State Aid 13,884,543.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612524 703 5110 D 8,050.00
Total Account 8,050.00 0.00
Total Special Revenue State Aid 8,050.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100206 07/28/2000 020585336 703 5010 D 7,602.85
V0100876 08/30/2000 020594433 703 5010 D 1,456.30
V0101810 10/17/2000 020609401 703 5010 D 21.80
S0000259 02/20/2001 2000 Refund 5010 D -21.80
Total Account 9,080.95 -21.80
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100206 07/28/2000 020585336 703 5010 D 318.53
V0100876 08/30/2000 020594433 703 5010 D 335.92
V0101810 10/17/2000 020609401 703 5010 D 262.05
Total Account 916.50 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100206 07/28/2000 020585336 703 5010 D 61.99
V0100876 08/30/2000 020594433 703 5010 D 11.50
V0101810 10/17/2000 020609401 703 5010 D 0.15
S0000259 02/20/2001 2000 Refund 5010 D -0.15
Total Account 73.64 -0.15
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0102607 11/28/2000 020621027 703 5010 D 22,500.00
V0105357 04/28/2001 020670296 703 5010 D 60,000.00
S0000369 06/01/2001 2001 Refund 5010 D -60,000.00
Total Account 82,500.00 -60,000.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0102607 11/28/2000 020621027 703 5010 D 24,900.00
V0103178 12/28/2000 020630744 703 5010 D 300.00
V0105357 04/28/2001 020670296 703 5010 D 1,500.00
V0105848 05/28/2001 020680797 703 5010 D 1,380.00
Total Account 28,080.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020621027 703 5010 D 200,000.00
V0103178 12/28/2000 020630744 703 5010 D 161,000.00
V0103684 01/28/2001 020639930 703 5010 D 161,000.00
V0104256 02/28/2001 020649973 703 5010 D 161,000.00
V0104799 03/28/2001 020660046 703 5010 D 161,000.00
V0105357 04/28/2001 020670296 703 5010 D 161,715.00
Total Account 1,005,715.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591975 703 5010 D 9,450.00
V0101362 09/28/2000 020600757 703 5010 D 9,450.00
V0101939 10/28/2000 020611270 703 5010 D 9,450.00
V0102607 11/28/2000 020621027 703 5010 D 9,450.00
V0103178 12/28/2000 020630744 703 5010 D 9,450.00
V0103684 01/28/2001 020639930 703 5010 D 9,450.00
V0104256 02/28/2001 020649973 703 5010 D 9,450.00
V0104799 03/28/2001 020660046 703 5010 D 9,450.00
V0105357 04/28/2001 020670296 703 5010 D 9,464.00
Total Account 85,064.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100971 09/07/2000 020596312 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591975 703 5010 D 4,200.00
V0101362 09/28/2000 020600757 703 5010 D 4,000.00
V0101939 10/28/2000 020611270 703 5010 D 2,500.00
V0102607 11/28/2000 020621027 703 5010 D 10,400.00
V0103178 12/28/2000 020630744 703 5010 D 4,075.00
V0103684 01/28/2001 020639930 703 5010 D 5,000.00
V0104256 02/28/2001 020649973 703 5010 D 5,000.00
V0104799 03/28/2001 020660046 703 5010 D 5,000.00
V0105357 04/28/2001 020670296 703 5010 D 1,339.00
V0105357 04/28/2001 020670296 703 5010 D 5,000.00
V0105848 05/28/2001 020680797 703 5010 D 2,046.00
Total Account 48,560.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611270 703 5010 D 3,000.00
V0101939 10/28/2000 020611270 703 5010 D 5,000.00
V0102607 11/28/2000 020621027 703 5010 D 1,000.00
V0103178 12/28/2000 020630744 703 5010 D 2,200.00
V0103684 01/28/2001 020639930 703 5010 D 2,000.00
V0104256 02/28/2001 020649973 703 5010 D 1,000.00
V0104256 02/28/2001 020649973 703 5010 D 3,000.00
V0105357 04/28/2001 020670296 703 5010 D 2,000.00
V0105357 04/28/2001 020670296 703 5010 D 3,000.00
V0105848 05/28/2001 020680797 703 5010 D 8,800.00
V0105848 05/28/2001 020680797 703 5010 D 2,896.00
Total Account 33,896.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604861 703 5010 D 2,344.59
V0101979 10/24/2000 020611455 703 5010 D 5,820.43
V0102514 11/17/2000 020619095 703 5010 D 5,911.74
V0102931 12/11/2000 020625966 703 5010 D 6,644.01
V0103427 01/09/2001 020634933 703 5010 D 4,338.11
V0104133 02/16/2001 020648196 703 5010 D 6,355.54
V0104618 03/14/2001 020656990 703 5010 D 5,588.56
V0105100 04/10/2001 020665508 703 5010 D 4,788.05
V0105563 05/04/2001 020674806 703 5010 D 6,511.42
V0106460 06/20/2001 020690273 703 5010 D 5,600.76
Total Account 53,903.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604861 703 5010 D 2,475.32
V0101979 10/24/2000 020611455 703 5010 D 5,263.95
V0102514 11/17/2000 020619095 703 5010 D 5,265.85
V0102931 12/11/2000 020625966 703 5010 D 5,551.42
V0103427 01/09/2001 020634933 703 5010 D 1,642.17
V0103897 02/06/2001 020644483 703 5010 D 2,184.05
V0104133 02/16/2001 020648196 703 5010 D 5,401.13
V0104618 03/14/2001 020656990 703 5010 D 4,558.86
V0105100 04/10/2001 020665508 703 5010 D 3,913.43
V0105563 05/04/2001 020674806 703 5010 D 5,215.69
V0106460 06/20/2001 020690273 703 5010 D 4,100.01
Total Account 45,571.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604861 703 5010 D 8,291.29
V0101979 10/24/2000 020611455 703 5010 D 19,968.13
V0102514 11/17/2000 020619095 703 5010 D 20,011.00
V0102931 12/11/2000 020625966 703 5010 D 21,527.28
V0103427 01/09/2001 020634933 703 5010 D 17,166.74
V0104133 02/16/2001 020648196 703 5010 D 19,203.08
V0104618 03/14/2001 020656990 703 5010 D 18,425.45
V0105100 04/10/2001 020665508 703 5010 D 15,828.31
V0105563 05/04/2001 020674806 703 5010 D 21,069.41
V0106460 06/20/2001 020690273 703 5010 D 16,943.26
Total Account 178,433.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604861 703 5010 D 1,954.20
V0101979 10/24/2000 020611455 703 5010 D 4,155.75
V0102514 11/17/2000 020619095 703 5010 D 4,157.25
V0102931 12/11/2000 020625966 703 5010 D 4,382.70
V0103427 01/09/2001 020634933 703 5010 D 3,020.70
V0104133 02/16/2001 020648196 703 5010 D 4,264.05
V0104618 03/14/2001 020656990 703 5010 D 3,599.10
V0105100 04/10/2001 020665508 703 5010 D 3,089.55
V0105563 05/04/2001 020674806 703 5010 D 4,117.65
V0106460 06/20/2001 020690273 703 5010 D 3,236.85
Total Account 35,977.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591975 703 5010 D 20,000.00
V0101939 10/28/2000 020611270 703 5010 D 20,000.00
V0102607 11/28/2000 020621027 703 5010 D 4,000.00
V0103178 12/28/2000 020630744 703 5010 D 16,000.00
V0103684 01/28/2001 020639930 703 5010 D 14,000.00
V0104256 02/28/2001 020649973 703 5010 D 41,000.00
V0104799 03/28/2001 020660046 703 5010 D 13,000.00
V0105357 04/28/2001 020670296 703 5010 D 3,000.00
V0105357 04/28/2001 020670296 703 5010 D 25,000.00
V0105848 05/28/2001 020680797 703 5010 D 60,770.00
V0106456 06/28/2001 020690164 703 5010 D 5,000.00
Total Account 221,770.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630744 703 5010 D 2,200.00
V0104256 02/28/2001 020649973 703 5010 D 9,400.00
V0104799 03/28/2001 020660046 703 5010 D 1,300.00
V0105357 04/28/2001 020670296 703 5010 D 512.00
Total Account 13,412.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630744 703 5010 D 16,050.00
V0103684 01/28/2001 020639930 703 5010 D 16,050.00
V0104256 02/28/2001 020649973 703 5010 D 16,050.00
V0104799 03/28/2001 020660046 703 5010 D 16,050.00
V0105357 04/28/2001 020670296 703 5010 D 16,020.00
Total Account 80,220.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639930 703 5010 D 178.00
V0104256 02/28/2001 020649973 703 5010 D 100.00
V0104799 03/28/2001 020660046 703 5010 D 139.00
V0105357 04/28/2001 020670296 703 5010 D 1,500.00
V0105848 05/28/2001 020680797 703 5010 D 733.00
Total Account 2,650.00 0.00
3592-3070 U525 Public Charter Schools FY01 CFDA 84.282
V0104002 02/12/2001 020646162 703 2690 D 71.55
Total Account 71.55 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0103178 12/28/2000 020630744 703 5010 D 200.00
V0103684 01/28/2001 020639930 703 5010 D 100.00
V0104256 02/28/2001 020649973 703 5010 D 1,000.00
V0104799 03/28/2001 020660046 703 5010 D 500.00
V0105357 04/28/2001 020670296 703 5010 D 1,500.00
V0105848 05/28/2001 020680797 703 5010 D 6,252.00
Total Account 9,552.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591975 703 5010 D 200.00
V0101939 10/28/2000 020611270 703 5010 D 200.00
V0102607 11/28/2000 020621027 703 5010 D 300.00
V0103684 01/28/2001 020639930 703 5010 D 400.00
V0104256 02/28/2001 020649973 703 5010 D 800.00
V0104799 03/28/2001 020660046 703 5010 D 200.00
V0105357 04/28/2001 020670296 703 5010 D 3,500.00
V0105848 05/28/2001 020680797 703 5010 D 2,493.00
Total Account 8,093.00 0.00
Total Federal Aid 1,944,041.48 -60,021.95
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 020613016 703 5110 D 39,182.00
V0105392 04/24/2001 020672057 703 5110 D 5,158.00
Total Account 44,340.00 0.00
Total Other St Aid from 8000 44,340.00 0.00
Total Aid 15,880,974.68 -60,021.95
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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