Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0494 SYRACUSE
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 020641640 703 5110 D 1,750.00
V0106457 06/20/2001 020690997 703 5110 D 1,071.00
Total Account 2,821.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604865 703 5110 D 184.86
V0101979 10/24/2000 020611458 703 5110 D 327.73
V0102931 12/11/2000 020625968 703 5110 D 367.92
V0103084 12/19/2000 020628719 703 5110 D 333.13
V0103726 01/25/2001 020640547 703 5110 D 267.57
V0104279 02/23/2001 020650052 703 5110 D 309.06
V0104814 03/26/2001 020660140 703 5110 D 320.26
V0105563 05/04/2001 020674808 703 5110 D 290.16
V0105985 06/01/2001 020682695 703 5110 D 331.47
V0106460 06/20/2001 020690275 703 5110 D 283.68
V0106603 06/26/2001 020692253 703 5110 D 368.24
Total Account 3,384.08 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690007 703 5110 D 7,701.00
Total Account 7,701.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594227 703 5110 D 11,307.00
V0104532 03/09/2001 020655295 703 5110 D 4,643.00
Total Account 15,950.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578891 703 5110 D 135,000.00
V0100700 08/23/2000 020593464 703 5110 D 178,386.00
V0101338 09/25/2000 020602357 703 5110 D 215,096.00
V0101885 10/20/2000 020612987 703 5110 D 215,096.00
V0102524 11/20/2000 020622759 703 5110 D 215,096.00
V0103213 12/21/2000 020632660 703 5110 D 238,996.00
V0103691 01/24/2001 020641133 703 5110 D 214,612.00
V0104210 02/20/2001 020650909 703 5110 D 195,535.00
V0104746 03/22/2001 020662023 703 5110 D 195,536.00
V0105391 04/24/2001 020672028 703 5110 D 293,303.00
V0105940 06/08/2001 020686526 703 5110 D 228,003.00
Total Account 2,324,659.00 0.00
Total State Aid 2,354,515.08 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691096 703 5110 D 8,031.00
Total Account 8,031.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612528 703 5110 D 1,470.00
Total Account 1,470.00 0.00
Total Special Revenue State Aid 9,501.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611274 703 5010 D 6,726.00
V0105848 05/28/2001 020680800 703 5010 D 2,516.00
Total Account 9,242.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611274 703 5010 D 3,681.00
V0104256 02/28/2001 020649977 703 5010 D 3,319.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604865 703 5010 D 857.89
V0101979 10/24/2000 020611458 703 5010 D 1,792.12
V0102931 12/11/2000 020625968 703 5010 D 1,924.34
V0103084 12/19/2000 020628719 703 5010 D 1,898.73
V0103726 01/25/2001 020640547 703 5010 D 1,501.91
V0104279 02/23/2001 020650052 703 5010 D 1,671.66
V0104814 03/26/2001 020660140 703 5010 D 1,613.79
V0105563 05/04/2001 020674808 703 5010 D 1,708.94
V0105985 06/01/2001 020682695 703 5010 D 1,909.53
V0106460 06/20/2001 020690275 703 5010 D 1,770.27
Total Account 16,649.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604865 703 5010 D 780.52
V0101979 10/24/2000 020611458 703 5010 D 1,383.77
V0102931 12/11/2000 020625968 703 5010 D 1,553.44
V0103084 12/19/2000 020628719 703 5010 D 1,406.57
V0103726 01/25/2001 020640547 703 5010 D 1,129.74
V0104279 02/23/2001 020650052 703 5010 D 1,304.92
V0104814 03/26/2001 020660140 703 5010 D 1,352.23
V0105563 05/04/2001 020674808 703 5010 D 1,225.12
V0105985 06/01/2001 020682695 703 5010 D 1,399.54
V0106460 06/20/2001 020690275 703 5010 D 1,197.76
Total Account 12,733.61 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604865 703 5010 D 3,346.10
V0101979 10/24/2000 020611458 703 5010 D 5,963.15
V0102931 12/11/2000 020625968 703 5010 D 6,996.26
V0103084 12/19/2000 020628719 703 5010 D 6,316.74
V0103726 01/25/2001 020640547 703 5010 D 5,081.09
V0104279 02/23/2001 020650052 703 5010 D 6,041.03
V0104814 03/26/2001 020660140 703 5010 D 6,447.89
V0105563 05/04/2001 020674808 703 5010 D 5,825.65
V0105985 06/01/2001 020682695 703 5010 D 6,750.45
V0106460 06/20/2001 020690275 703 5010 D 5,921.32
Total Account 58,689.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604865 703 5010 D 616.20
V0101979 10/24/2000 020611458 703 5010 D 1,092.45
V0102931 12/11/2000 020625968 703 5010 D 1,226.40
V0103084 12/19/2000 020628719 703 5010 D 1,110.45
V0103726 01/25/2001 020640547 703 5010 D 891.90
V0104279 02/23/2001 020650052 703 5010 D 1,030.20
V0104814 03/26/2001 020660140 703 5010 D 1,067.55
V0105563 05/04/2001 020674808 703 5010 D 967.20
V0105985 06/01/2001 020682695 703 5010 D 1,104.90
V0106460 06/20/2001 020690275 703 5010 D 945.60
Total Account 10,052.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584318 703 5010 D 1,572.00
V0100678 08/28/2000 020591979 703 5010 D 6,927.00
V0101939 10/28/2000 020611274 703 5010 D 7,709.00
V0102607 11/28/2000 020621031 703 5010 D 5,160.00
V0103178 12/28/2000 020630748 703 5010 D 7,270.00
V0103684 01/28/2001 020639934 703 5010 D 4,085.00
V0104799 03/28/2001 020660050 703 5010 D 2,075.00
V0105357 04/28/2001 020670300 703 5010 D 5,412.00
V0105848 05/28/2001 020680800 703 5010 D 13,873.00
V0106456 06/28/2001 020690166 703 5010 D 2,664.00
Total Account 56,747.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611274 703 5010 D 5,472.00
Total Account 5,472.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591979 703 5010 D 3,500.00
V0100678 08/28/2000 020591979 703 5010 D 5,500.00
V0101362 09/28/2000 020600761 703 5010 D 6,003.00
V0101362 09/28/2000 020600761 703 5010 D 6,424.00
V0101939 10/28/2000 020611274 703 5010 D 11,416.00
V0101939 10/28/2000 020611274 703 5010 D 6,254.00
V0102607 11/28/2000 020621031 703 5010 D 4,717.00
V0102607 11/28/2000 020621031 703 5010 D 11,667.00
V0103178 12/28/2000 020630748 703 5010 D 5,586.00
V0103178 12/28/2000 020630748 703 5010 D 8,179.00
V0103684 01/28/2001 020639934 703 5010 D 2,569.00
V0103684 01/28/2001 020639934 703 5010 D 4,617.00
V0104799 03/28/2001 020660050 703 5010 D 5,301.00
V0104799 03/28/2001 020660050 703 5010 D 2,818.00
V0105357 04/28/2001 020670300 703 5010 D 7,119.00
V0105357 04/28/2001 020670300 703 5010 D 7,061.00
V0105848 05/28/2001 020680800 703 5010 D 11,560.00
V0105848 05/28/2001 020680800 703 5010 D 29,883.00
Total Account 140,174.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630748 703 5010 D 1,196.00
S0000188 01/05/2001 2000 Refund 5010 D -15.06
V0103684 01/28/2001 020639934 703 5010 D 1,454.00
Total Account 2,650.00 -15.06
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611274 703 5010 D 318.00
V0105357 04/28/2001 020670300 703 5010 D 2,302.00
Total Account 2,620.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611274 703 5010 D 189.00
V0104799 03/28/2001 020660050 703 5010 D 1,000.00
V0105357 04/28/2001 020670300 703 5010 D 750.00
Total Account 1,939.00 0.00
Total Federal Aid 323,969.32 -15.06
Total Aid 2,687,985.40 -15.06
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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