Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0491 EUDORA
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 020641637 703 5110 D 4,722.00
V0106457 06/20/2001 020690994 703 5110 D 2,501.00
Total Account 7,223.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604862 703 5110 D 239.85
V0101979 10/24/2000 020611456 703 5110 D 671.40
V0102514 11/17/2000 020619096 703 5110 D 695.47
V0103427 01/09/2001 020634934 703 5110 D 953.73
V0104618 03/14/2001 020656991 703 5110 D 1,287.98
V0105100 04/10/2001 020665509 703 5110 D 538.38
V0105709 05/14/2001 020677350 703 5110 D 720.76
V0106172 06/06/2001 020685129 703 5110 D 626.13
V0106603 06/26/2001 020692250 703 5110 D 700.10
Total Account 6,433.80 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690004 703 5110 D 28,304.00
Total Account 28,304.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594226 703 5110 D 7,194.00
V0104532 03/09/2001 020655294 703 5110 D 3,597.00
Total Account 10,791.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578888 703 5110 D 55,000.00
V0100071 07/20/2000 020584865 703 5110 D 299,856.00
V0100700 08/23/2000 020593461 703 5110 D 430,528.00
V0101338 09/25/2000 020602354 703 5110 D 469,826.00
V0101885 10/20/2000 020612984 703 5110 D 469,826.00
V0102524 11/20/2000 020622756 703 5110 D 469,826.00
V0103213 12/21/2000 020632657 703 5110 D 522,029.00
V0103691 01/24/2001 020641130 703 5110 D 431,359.00
V0104210 02/20/2001 020650906 703 5110 D 392,634.00
V0104746 03/22/2001 020662020 703 5110 D 392,635.00
V0105391 04/24/2001 020672025 703 5110 D 588,952.00
V0105940 06/08/2001 020686523 703 5110 D 630,825.00
Total Account 5,153,296.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602570 703 5110 D 207,298.00
V0103692 01/24/2001 020641350 703 5110 D 205,648.00
V0105941 06/08/2001 020686742 703 5110 D 101,002.00
Total Account 513,948.00 0.00
Total State Aid 5,719,995.80 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691095 703 5110 D 3,597.00
Total Account 3,597.00 0.00
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -30.00
V0106968 06/30/2001 020696948 717 6211 D 30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612525 703 5110 D 5,250.00
V0106565 06/22/2001 020691362 703 5110 D 70.00
Total Account 5,320.00 0.00
Total Special Revenue State Aid 8,947.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591976 703 5010 D 1,250.00
V0101362 09/28/2000 020600758 703 5010 D 1,250.00
V0101939 10/28/2000 020611271 703 5010 D 1,250.00
V0102607 11/28/2000 020621028 703 5010 D 1,250.00
V0103178 12/28/2000 020630745 703 5010 D 1,250.00
V0103684 01/28/2001 020639931 703 5010 D 1,250.00
V0104256 02/28/2001 020649974 703 5010 D 1,320.00
V0104799 03/28/2001 020660047 703 5010 D 1,320.00
V0105357 04/28/2001 020670297 703 5010 D 1,320.00
V0105848 05/28/2001 020680798 703 5010 D 419.00
V0105848 05/28/2001 020680798 703 5010 D 3,536.00
Total Account 15,415.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604862 703 5010 D 160.99
V0101979 10/24/2000 020611456 703 5010 D 967.81
V0102514 11/17/2000 020619096 703 5010 D 1,096.00
V0103427 01/09/2001 020634934 703 5010 D 1,315.77
V0104618 03/14/2001 020656991 703 5010 D 1,821.05
V0105100 04/10/2001 020665509 703 5010 D 753.20
V0105709 05/14/2001 020677350 703 5010 D 978.31
V0106172 06/06/2001 020685129 703 5010 D 957.67
Total Account 8,050.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604862 703 5010 D 1,012.70
V0101979 10/24/2000 020611456 703 5010 D 2,834.80
V0102514 11/17/2000 020619096 703 5010 D 2,936.45
V0103427 01/09/2001 020634934 703 5010 D 1,215.81
V0103897 02/06/2001 020644484 703 5010 D 2,811.05
V0104618 03/14/2001 020656991 703 5010 D 5,438.18
V0104872 03/29/2001 020662235 703 5010 D 36.67
V0105100 04/10/2001 020665509 703 5010 D 2,273.16
V0105709 05/14/2001 020677350 703 5010 D 3,043.23
V0106172 06/06/2001 020685129 703 5010 D 2,643.66
Total Account 24,245.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604862 703 5010 D 2,855.55
V0101979 10/24/2000 020611456 703 5010 D 7,996.51
V0102514 11/17/2000 020619096 703 5010 D 8,087.29
V0103427 01/09/2001 020634934 703 5010 D 13,321.22
V0104618 03/14/2001 020656991 703 5010 D 11,294.46
V0104872 03/29/2001 020662235 703 5010 D 115.09
V0105100 04/10/2001 020665509 703 5010 D 6,031.86
V0105709 05/14/2001 020677350 703 5010 D 7,985.77
V0106172 06/06/2001 020685129 703 5010 D 7,021.39
Total Account 64,709.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604862 703 5010 D 799.50
V0101979 10/24/2000 020611456 703 5010 D 2,238.00
V0102514 11/17/2000 020619096 703 5010 D 2,318.25
V0103427 01/09/2001 020634934 703 5010 D 3,179.10
V0104618 03/14/2001 020656991 703 5010 D 4,293.30
V0104872 03/29/2001 020662235 703 5010 D 28.45
V0105100 04/10/2001 020665509 703 5010 D 1,794.60
V0105709 05/14/2001 020677350 703 5010 D 2,402.55
V0106172 06/06/2001 020685129 703 5010 D 2,087.10
Total Account 19,140.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591976 703 5010 D 5,460.00
V0101362 09/28/2000 020600758 703 5010 D 5,450.00
V0101939 10/28/2000 020611271 703 5010 D 5,460.00
V0102607 11/28/2000 020621028 703 5010 D 5,460.00
V0103178 12/28/2000 020630745 703 5010 D 5,460.00
V0103684 01/28/2001 020639931 703 5010 D 5,460.00
V0104256 02/28/2001 020649974 703 5010 D 5,460.00
V0104799 03/28/2001 020660047 703 5010 D 5,460.00
V0105357 04/28/2001 020670297 703 5010 D 5,460.00
V0105848 05/28/2001 020680798 703 5010 D 16,373.00
Total Account 65,503.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591976 703 5010 D 350.00
V0101362 09/28/2000 020600758 703 5010 D 350.00
V0101939 10/28/2000 020611271 703 5010 D 350.00
V0102607 11/28/2000 020621028 703 5010 D 350.00
V0103178 12/28/2000 020630745 703 5010 D 350.00
V0103684 01/28/2001 020639931 703 5010 D 350.00
V0104256 02/28/2001 020649974 703 5010 D 350.00
V0104799 03/28/2001 020660047 703 5010 D 350.00
V0105357 04/28/2001 020670297 703 5010 D 350.00
V0105848 05/28/2001 020680798 703 5010 D 1,012.00
Total Account 4,162.00 0.00
Total Federal Aid 201,226.50 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584951 703 5110 D 44,030.00
V0103693 01/24/2001 020643445 703 5110 D 185,938.00
Total Account 229,968.00 0.00
Total Other St Aid from 8000 229,968.00 0.00
Total Aid 6,160,137.30 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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