Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0495 FT LARNED
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 020641641 703 5110 D 9,457.00
V0106457 06/20/2001 020690998 703 5110 D 3,012.00
Total Account 12,469.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604866 703 5110 D 363.78
V0101782 10/13/2000 020607613 703 5110 D 618.12
V0102514 11/17/2000 020619097 703 5110 D 640.26
V0103084 12/19/2000 020628720 703 5110 D 615.64
V0103726 01/25/2001 020640548 703 5110 D 517.81
V0104020 02/12/2001 020646263 703 5110 D 592.02
V0104473 03/07/2001 020654629 703 5110 D 521.23
V0105100 04/10/2001 020665511 703 5110 D 531.18
V0105709 05/14/2001 020677351 703 5110 D 624.33
V0106172 06/06/2001 020685131 703 5110 D 407.25
V0106603 06/26/2001 020692254 703 5110 D 663.21
Total Account 6,094.83 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606969 703 5110 D 374,231.00
V0102866 12/11/2000 020628598 703 5110 D 292,413.00
V0104442 03/07/2001 020655623 703 5110 D 192,218.00
V0105059 04/06/2001 020667140 703 5110 D 206,072.00
V0106427 06/20/2001 020690008 703 5110 D 401,319.00
Total Account 1,466,253.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594228 703 5110 D 17,455.00
V0104532 03/09/2001 020655296 703 5110 D 8,727.00
Total Account 26,182.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578892 703 5110 D 132,500.00
V0100071 07/20/2000 020584868 703 5110 D 417,518.00
V0100700 08/23/2000 020593465 703 5110 D 425,037.00
V0101338 09/25/2000 020602358 703 5110 D 453,301.00
V0101885 10/20/2000 020612988 703 5110 D 453,301.00
V0102524 11/20/2000 020622760 703 5110 D 453,301.00
V0103213 12/21/2000 020632661 703 5110 D 503,668.00
V0103691 01/24/2001 020641134 703 5110 D 392,967.00
V0104210 02/20/2001 020650910 703 5110 D 355,974.00
V0104746 03/22/2001 020662024 703 5110 D 355,974.00
V0105391 04/24/2001 020672029 703 5110 D 533,961.00
V0105940 06/08/2001 020686527 703 5110 D 471,782.00
Total Account 4,949,284.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602573 703 5110 D 115,672.00
V0103692 01/24/2001 020641353 703 5110 D 115,672.00
V0105941 06/08/2001 020686745 703 5110 D 57,835.00
Total Account 289,179.00 0.00
Total State Aid 6,749,461.83 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691097 703 5110 D 8,727.00
Total Account 8,727.00 0.00
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -40.00
V0106968 06/30/2001 020696949 717 6211 D 40.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612529 703 5110 D 2,660.00
Total Account 2,660.00 0.00
Total Special Revenue State Aid 11,427.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100678 08/28/2000 020591980 703 5010 D 11,218.00
V0101362 09/28/2000 020600762 703 5010 D 11,218.00
V0101939 10/28/2000 020611275 703 5010 D 11,218.00
V0102607 11/28/2000 020621032 703 5010 D 11,218.00
V0103178 12/28/2000 020630749 703 5010 D 11,218.00
V0103684 01/28/2001 020639935 703 5010 D 11,218.00
V0104256 02/28/2001 020649978 703 5010 D 11,218.00
V0104799 03/28/2001 020660051 703 5010 D 11,218.00
V0105357 04/28/2001 020670301 703 5010 D 11,218.00
V0105848 05/28/2001 020680801 703 5010 D 22,436.00
V0105848 05/28/2001 020680801 703 5010 D 32,860.00
V0105848 05/28/2001 020680801 703 5010 D 32,860.00
V0106456 06/28/2001 020690167 703 5010 D 11,217.00
Total Account 200,335.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591980 703 5010 D 310.00
V0100678 08/28/2000 020591980 703 5010 D 1,049.00
V0101362 09/28/2000 020600762 703 5010 D 310.00
V0101362 09/28/2000 020600762 703 5010 D 1,049.00
V0101939 10/28/2000 020611275 703 5010 D 44.00
V0101939 10/28/2000 020611275 703 5010 D 6,210.00
V0102607 11/28/2000 020621032 703 5010 D 310.00
V0102607 11/28/2000 020621032 703 5010 D 275.00
V0103178 12/28/2000 020630749 703 5010 D 354.00
V0103178 12/28/2000 020630749 703 5010 D 281.00
V0103684 01/28/2001 020639935 703 5010 D 87.00
V0104799 03/28/2001 020660051 703 5010 D 310.00
V0104799 03/28/2001 020660051 703 5010 D 575.00
V0105357 04/28/2001 020670301 703 5010 D 310.00
V0105357 04/28/2001 020670301 703 5010 D 575.00
V0105848 05/28/2001 020680801 703 5010 D 1,772.00
V0105848 05/28/2001 020680801 703 5010 D 237.00
V0106456 06/28/2001 020690167 703 5010 D 2,248.00
Total Account 16,306.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611275 703 5010 D 105.00
V0102607 11/28/2000 020621032 703 5010 D 105.00
V0103178 12/28/2000 020630749 703 5010 D 470.00
V0103684 01/28/2001 020639935 703 5010 D 212.00
V0104256 02/28/2001 020649978 703 5010 D 806.00
V0104256 02/28/2001 020649978 703 5010 D 4,037.00
V0104799 03/28/2001 020660051 703 5010 D 1,324.00
V0105357 04/28/2001 020670301 703 5010 D 1,421.00
V0105848 05/28/2001 020680801 703 5010 D 1,893.00
V0106456 06/28/2001 020690167 703 5010 D 18,872.00
Total Account 29,245.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020621032 703 5010 D 7.00
V0103178 12/28/2000 020630749 703 5010 D 24,993.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604866 703 5010 D 1,592.50
V0101782 10/13/2000 020607613 703 5010 D 2,939.05
V0102514 11/17/2000 020619097 703 5010 D 3,150.74
V0103084 12/19/2000 020628720 703 5010 D 3,193.13
V0103726 01/25/2001 020640548 703 5010 D 2,539.05
V0104020 02/12/2001 020646263 703 5010 D 2,898.16
V0104473 03/07/2001 020654629 703 5010 D 2,650.58
V0105100 04/10/2001 020665511 703 5010 D 2,845.39
V0105709 05/14/2001 020677351 703 5010 D 3,361.00
V0106172 06/06/2001 020685131 703 5010 D 2,195.63
Total Account 27,365.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604866 703 5010 D 1,535.96
V0101782 10/13/2000 020607613 703 5010 D 2,609.84
V0102514 11/17/2000 020619097 703 5010 D 2,703.32
V0103084 12/19/2000 020628720 703 5010 D 2,599.39
V0103726 01/25/2001 020640548 703 5010 D 2,186.33
V0104020 02/12/2001 020646263 703 5010 D 2,499.64
V0104473 03/07/2001 020654629 703 5010 D 2,200.77
V0105100 04/10/2001 020665511 703 5010 D 2,242.76
V0105709 05/14/2001 020677351 703 5010 D 2,636.06
V0106172 06/06/2001 020685131 703 5010 D 1,719.50
Total Account 22,933.57 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604866 703 5010 D 5,866.55
V0101782 10/13/2000 020607613 703 5010 D 10,327.04
V0102514 11/17/2000 020619097 703 5010 D 10,820.54
V0103084 12/19/2000 020628720 703 5010 D 10,621.34
V0103726 01/25/2001 020640548 703 5010 D 8,910.88
V0103726 01/25/2001 020640548 703 5010 D 17.35
V0104020 02/12/2001 020646263 703 5010 D 10,293.47
V0104020 02/12/2001 020646263 703 5010 D 16.25
V0104473 03/07/2001 020654629 703 5010 D 9,072.66
V0104473 03/07/2001 020654629 703 5010 D 14.35
V0105100 04/10/2001 020665511 703 5010 D 9,379.43
V0105100 04/10/2001 020665511 703 5010 D 14.95
V0105709 05/14/2001 020677351 703 5010 D 11,053.87
V0105709 05/14/2001 020677351 703 5010 D 20.70
V0106172 06/06/2001 020685131 703 5010 D 7,200.89
V0106172 06/06/2001 020685131 703 5010 D 12.95
Total Account 93,643.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604866 703 5010 D 1,212.60
V0101782 10/13/2000 020607613 703 5010 D 2,060.40
V0102514 11/17/2000 020619097 703 5010 D 2,134.20
V0103084 12/19/2000 020628720 703 5010 D 2,052.15
V0103726 01/25/2001 020640548 703 5010 D 1,726.05
V0104020 02/12/2001 020646263 703 5010 D 1,973.40
V0104473 03/07/2001 020654629 703 5010 D 1,737.45
V0105100 04/10/2001 020665511 703 5010 D 1,770.60
V0105709 05/14/2001 020677351 703 5010 D 2,081.10
V0106172 06/06/2001 020685131 703 5010 D 1,357.50
Total Account 18,105.45 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101978 10/25/2000 020611329 703 5010 D 64.62
V0102297 11/08/2000 020616956 703 5010 D 163.89
V0102930 12/11/2000 020625646 703 5010 D 204.15
V0103083 12/19/2000 020628644 703 5010 D 183.21
V0103694 01/24/2001 020639993 703 5010 D 144.33
V0104282 02/23/2001 020650060 703 5010 D 120.60
V0104474 03/07/2001 020654676 703 5010 D 33.90
V0104827 03/27/2001 020660152 703 5010 D 150.60
V0105394 04/24/2001 020670412 703 5010 D 136.83
V0105850 05/22/2001 020679618 703 5010 D 172.05
V0106173 06/06/2001 020685164 703 5010 D 145.95
Total Account 1,520.13 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101978 10/25/2000 020611329 703 5010 D 1,286.52
V0102297 11/08/2000 020616956 703 5010 D 3,251.25
V0102930 12/11/2000 020625646 703 5010 D 4,212.94
V0103083 12/19/2000 020628644 703 5010 D 3,914.24
V0103694 01/24/2001 020639993 703 5010 D 2,661.36
V0104282 02/23/2001 020650060 703 5010 D 2,386.47
V0104474 03/07/2001 020654676 703 5010 D 700.54
V0104827 03/27/2001 020660152 703 5010 D 2,984.55
V0105394 04/24/2001 020670412 703 5010 D 2,538.88
V0105850 05/22/2001 020679618 703 5010 D 3,436.24
V0106173 06/06/2001 020685164 703 5010 D 2,921.83
Total Account 30,294.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591980 703 5010 D 13,249.00
V0101362 09/28/2000 020600762 703 5010 D 690.00
V0101939 10/28/2000 020611275 703 5010 D 11,274.00
V0102607 11/28/2000 020621032 703 5010 D 12,419.00
V0103178 12/28/2000 020630749 703 5010 D 11,639.00
V0103684 01/28/2001 020639935 703 5010 D 11,775.00
V0104256 02/28/2001 020649978 703 5010 D 11,864.00
V0104799 03/28/2001 020660051 703 5010 D 11,644.00
V0105357 04/28/2001 020670301 703 5010 D 23,288.00
V0105848 05/28/2001 020680801 703 5010 D 23,532.00
V0106456 06/28/2001 020690167 703 5010 D 27,612.00
Total Account 158,986.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591980 703 5010 D 437.00
V0100678 08/28/2000 020591980 703 5010 D 188.00
V0101362 09/28/2000 020600762 703 5010 D 2,727.00
V0101939 10/28/2000 020611275 703 5010 D 1,121.00
S0000207 01/22/2001 2001 Refund 5010 D -3,012.00
J2652270 03/31/2001 2001 Refund 5010 D -1,461.00
Total Account 4,473.00 -4,473.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103684 01/28/2001 020639935 703 5010 D 996.00
V0104256 02/28/2001 020649978 703 5010 D 3,471.00
V0104799 03/28/2001 020660051 703 5010 D 7,397.00
V0105357 04/28/2001 020670301 703 5010 D 159.00
V0105848 05/28/2001 020680801 703 5010 D 262.00
V0106456 06/28/2001 020690167 703 5010 D 2,894.00
S0000410 06/30/2001 2001 Refund 5010 D -1,707.58
Total Account 15,179.00 -1,707.58
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591980 703 5010 D 451.00
V0101362 09/28/2000 020600762 703 5010 D 1,319.00
V0101939 10/28/2000 020611275 703 5010 D 258.00
S0000207 01/22/2001 2001 Refund 5010 D -3,389.00
J2652270 03/31/2001 2001 Refund 5010 D 1,361.00
Total Account 2,028.00 -2,028.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591980 703 5010 D 352.00
V0101362 09/28/2000 020600762 703 5010 D 2,148.00
V0101939 10/28/2000 020611275 703 5010 D 210.00
S0000207 01/22/2001 2001 Refund 5010 D -1,512.00
S0000270 03/01/2001 2000 Refund 5010 D -1,298.00
J2652270 03/31/2001 2001 Refund 5010 D 100.00
Total Account 2,710.00 -2,710.00
Total Federal Aid 648,124.42 -10,918.58
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584952 703 5110 D 95,757.00
V0103693 01/24/2001 020643446 703 5110 D 32,820.00
Total Account 128,577.00 0.00
Total Other St Aid from 8000 128,577.00 0.00
Total Aid 7,537,590.25 -10,918.58
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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