Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0493 COLUMBUS
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 020641639 703 5110 D 2,212.00
V0106457 06/20/2001 020690996 703 5110 D 12,733.00
Total Account 14,945.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604864 703 5110 D 1,042.06
V0102296 11/07/2000 020616910 703 5110 D 738.40
V0102931 12/11/2000 020625967 703 5110 D 671.67
V0103427 01/09/2001 020634935 703 5110 D 393.48
V0103897 02/06/2001 020645542 703 5110 D 697.45
V0104473 03/07/2001 020654628 703 5110 D 598.54
V0105016 04/04/2001 020664737 703 5110 D 589.00
V0105563 05/04/2001 020674807 703 5110 D 699.12
V0106172 06/06/2001 020685130 703 5110 D 582.21
V0106603 06/26/2001 020692252 703 5110 D 734.07
Total Account 6,746.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606968 703 5110 D 1,117.00
V0106427 06/20/2001 020690006 703 5110 D 67,534.00
Total Account 68,651.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578890 703 5110 D 350,000.00
V0100071 07/20/2000 020584867 703 5110 D 600,000.00
V0100700 08/23/2000 020593463 703 5110 D 507,876.00
V0101338 09/25/2000 020602356 703 5110 D 541,697.00
V0101885 10/20/2000 020612986 703 5110 D 541,697.00
V0102524 11/20/2000 020622758 703 5110 D 541,697.00
V0103213 12/21/2000 020632659 703 5110 D 601,885.00
V0103691 01/24/2001 020641132 703 5110 D 414,207.00
V0104210 02/20/2001 020650908 703 5110 D 377,388.00
V0104746 03/22/2001 020662022 703 5110 D 377,389.00
V0105391 04/24/2001 020672027 703 5110 D 566,083.00
V0105940 06/08/2001 020686525 703 5110 D 595,142.00
Total Account 6,015,061.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602572 703 5110 D 77,904.00
V0103692 01/24/2001 020641352 703 5110 D 77,904.00
V0105941 06/08/2001 020686744 703 5110 D 38,952.00
Total Account 194,760.00 0.00
Total State Aid 6,300,163.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612527 703 5110 D 4,692.00
Total Account 4,692.00 0.00
Total Special Revenue State Aid 4,692.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0100678 08/28/2000 020591978 703 5010 D 2,400.00
V0101362 09/28/2000 020600760 703 5010 D 2,400.00
V0101939 10/28/2000 020611273 703 5010 D 2,400.00
V0102607 11/28/2000 020621030 703 5010 D 2,400.00
V0103178 12/28/2000 020630747 703 5010 D 2,400.00
V0103684 01/28/2001 020639933 703 5010 D 2,400.00
V0104256 02/28/2001 020649976 703 5010 D 2,400.00
V0104799 03/28/2001 020660049 703 5010 D 2,400.00
V0105357 04/28/2001 020670299 703 5010 D 9,984.00
Total Account 29,184.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591978 703 5010 D 4,500.00
V0101362 09/28/2000 020600760 703 5010 D 4,700.00
V0101939 10/28/2000 020611273 703 5010 D 4,700.00
V0102607 11/28/2000 020621030 703 5010 D 4,700.00
V0103178 12/28/2000 020630747 703 5010 D 4,700.00
V0103684 01/28/2001 020639933 703 5010 D 4,700.00
V0104256 02/28/2001 020649976 703 5010 D 4,700.00
V0104799 03/28/2001 020660049 703 5010 D 1,464.00
V0104799 03/28/2001 020660049 703 5010 D 4,700.00
V0105357 04/28/2001 020670299 703 5010 D 14,374.00
Total Account 53,238.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020621030 703 5010 D 2,000.00
V0103178 12/28/2000 020630747 703 5010 D 500.00
V0104256 02/28/2001 020649976 703 5010 D 4,000.00
V0104799 03/28/2001 020660049 703 5010 D 500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604864 703 5010 D 10,129.46
V0102296 11/07/2000 020616910 703 5010 D 6,928.14
V0102931 12/11/2000 020625967 703 5010 D 6,482.25
V0103427 01/09/2001 020634935 703 5010 D 2,968.86
V0103897 02/06/2001 020645542 703 5010 D 3,388.03
V0104473 03/07/2001 020654628 703 5010 D 4,722.85
V0105016 04/04/2001 020664737 703 5010 D 4,645.09
V0105563 05/04/2001 020674807 703 5010 D 5,402.21
V0106172 06/06/2001 020685130 703 5010 D 4,827.43
Total Account 49,494.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604864 703 5010 D 4,399.83
V0102296 11/07/2000 020616910 703 5010 D 3,117.71
V0102931 12/11/2000 020625967 703 5010 D 2,835.94
V0103427 01/09/2001 020634935 703 5010 D 941.45
V0103897 02/06/2001 020645542 703 5010 D 3,664.72
V0104473 03/07/2001 020654628 703 5010 D 2,527.19
V0105016 04/04/2001 020664737 703 5010 D 2,486.91
V0105563 05/04/2001 020674807 703 5010 D 2,951.84
V0106172 06/06/2001 020685130 703 5010 D 2,458.22
Total Account 25,383.81 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604864 703 5010 D 23,118.40
V0101607 10/05/2000 020604864 703 5010 D 557.70
V0102296 11/07/2000 020616910 703 5010 D 16,413.63
V0102296 11/07/2000 020616910 703 5010 D 608.30
V0102931 12/11/2000 020625967 703 5010 D 14,714.19
V0102931 12/11/2000 020625967 703 5010 D 543.40
V0103427 01/09/2001 020634935 703 5010 D 209.55
V0103427 01/09/2001 020634935 703 5010 D 9,341.56
V0103897 02/06/2001 020645542 703 5010 D 14,834.73
V0103897 02/06/2001 020645542 703 5010 D 543.95
V0104473 03/07/2001 020654628 703 5010 D 13,300.78
V0104473 03/07/2001 020654628 703 5010 D 433.95
V0105016 04/04/2001 020664737 703 5010 D 13,088.21
V0105016 04/04/2001 020664737 703 5010 D 392.70
V0105563 05/04/2001 020674807 703 5010 D 15,538.21
V0105563 05/04/2001 020674807 703 5010 D 519.20
V0106172 06/06/2001 020685130 703 5010 D 12,683.70
V0106172 06/06/2001 020685130 703 5010 D 337.70
Total Account 137,179.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604864 703 5010 D 3,473.55
V0102296 11/07/2000 020616910 703 5010 D 2,461.35
V0102931 12/11/2000 020625967 703 5010 D 2,238.90
V0103427 01/09/2001 020634935 703 5010 D 1,311.60
V0103897 02/06/2001 020645542 703 5010 D 2,324.85
V0104473 03/07/2001 020654628 703 5010 D 1,995.15
V0105016 04/04/2001 020664737 703 5010 D 1,963.35
V0105563 05/04/2001 020674807 703 5010 D 2,330.40
V0106172 06/06/2001 020685130 703 5010 D 1,940.70
Total Account 20,039.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584317 703 5010 D 15,000.00
V0100678 08/28/2000 020591978 703 5010 D 14,660.00
V0100678 08/28/2000 020591978 703 5010 D 20,000.00
V0101362 09/28/2000 020600760 703 5010 D 30,000.00
V0101939 10/28/2000 020611273 703 5010 D 40,000.00
V0102607 11/28/2000 020621030 703 5010 D 32,000.00
V0103178 12/28/2000 020630747 703 5010 D 32,000.00
V0103684 01/28/2001 020639933 703 5010 D 32,000.00
V0104256 02/28/2001 020649976 703 5010 D 24,000.00
V0104799 03/28/2001 020660049 703 5010 D 30,000.00
V0105357 04/28/2001 020670299 703 5010 D 30,000.00
V0105848 05/28/2001 020680799 703 5010 D 60,822.00
Total Account 360,482.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100177 07/28/2000 020584317 703 5010 D 1,933.00
V0102607 11/28/2000 020621030 703 5010 D 616.00
V0102607 11/28/2000 020621030 703 5010 D 84.00
V0103178 12/28/2000 020630747 703 5010 D 700.00
V0103684 01/28/2001 020639933 703 5010 D 5,000.00
V0105357 04/28/2001 020670299 703 5010 D 3,453.00
Total Account 11,786.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630747 703 5010 D 9,700.00
V0103684 01/28/2001 020639933 703 5010 D 1,000.00
V0104256 02/28/2001 020649976 703 5010 D 7,567.00
V0104799 03/28/2001 020660049 703 5010 D 1,180.00
V0105357 04/28/2001 020670299 703 5010 D 4,578.00
Total Account 24,025.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0101362 09/28/2000 020600760 703 5010 D 1,000.00
V0101939 10/28/2000 020611273 703 5010 D 1,243.00
Total Account 2,243.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0104256 02/28/2001 020649976 703 5010 D 6,000.00
V0106456 06/28/2001 020690165 703 5010 D 4,000.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100177 07/28/2000 020584317 703 5010 D 1,832.00
V0100678 08/28/2000 020591978 703 5010 D 185.00
V0103684 01/28/2001 020639933 703 5010 D 2,650.00
V0104256 02/28/2001 020649976 703 5010 D 3,349.00
V0105357 04/28/2001 020670299 703 5010 D 970.00
Total Account 8,986.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584317 703 5010 D 400.00
V0101362 09/28/2000 020600760 703 5010 D 933.00
V0101939 10/28/2000 020611273 703 5010 D 200.00
V0102607 11/28/2000 020621030 703 5010 D 500.00
V0103178 12/28/2000 020630747 703 5010 D 500.00
V0103684 01/28/2001 020639933 703 5010 D 400.00
V0104256 02/28/2001 020649976 703 5010 D 1,257.00
V0104799 03/28/2001 020660049 703 5010 D 217.00
V0105357 04/28/2001 020670299 703 5010 D 2,081.00
Total Account 6,488.00 0.00
Total Federal Aid 745,529.84 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593519 703 5110 D 9,478.00
Total Account 9,478.00 0.00
Total Other St Aid from 8000 9,478.00 0.00
Total Aid 7,059,862.84 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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