Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0499 GALENA
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 020641645 703 5110 D 3,400.00 V0106457 06/20/2001 020691002 703 5110 D 10,271.00 Total Account 13,671.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604868 703 5110 D 244.39 V0101979 10/24/2000 020611460 703 5110 D 394.96 V0102931 12/11/2000 020625971 703 5110 D 756.54 V0103726 01/25/2001 020640549 703 5110 D 242.86 V0103897 02/06/2001 020645544 703 5110 D 408.24 V0104473 03/07/2001 020654632 703 5110 D 346.77 V0105016 04/04/2001 020664738 703 5110 D 326.20 V0105709 05/14/2001 020677353 703 5110 D 384.34 V0106172 06/06/2001 020685134 703 5110 D 340.24 V0106603 06/26/2001 020692258 703 5110 D 420.59 Total Account 3,865.13 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020690012 703 5110 D 10,522.00 Total Account 10,522.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578895 703 5110 D 175,000.00 V0100071 07/20/2000 020584872 703 5110 D 275,000.00 V0100700 08/23/2000 020593469 703 5110 D 358,253.00 V0101338 09/25/2000 020602362 703 5110 D 383,214.00 V0101885 10/20/2000 020612992 703 5110 D 383,214.00 V0102524 11/20/2000 020622764 703 5110 D 383,214.00 V0103213 12/21/2000 020632665 703 5110 D 425,794.00 V0103691 01/24/2001 020641138 703 5110 D 337,364.00 V0104210 02/20/2001 020650914 703 5110 D 307,377.00 V0104746 03/22/2001 020662028 703 5110 D 307,377.00 V0105391 04/24/2001 020672033 703 5110 D 461,065.00 V0105940 06/08/2001 020686531 703 5110 D 494,111.00 Total Account 4,290,983.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602575 703 5110 D 118,554.00 V0103692 01/24/2001 020641355 703 5110 D 118,554.00 V0105941 06/08/2001 020686747 703 5110 D 59,276.00 Total Account 296,384.00 0.00 Total State Aid 4,615,425.13 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612533 703 5110 D 3,290.00 Total Account 3,290.00 0.00 Total Special Revenue State Aid 3,290.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591983 703 5010 D 3,800.00 V0101362 09/28/2000 020600765 703 5010 D 3,000.00 V0101939 10/28/2000 020611279 703 5010 D 3,000.00 V0102607 11/28/2000 020621036 703 5010 D 3,000.00 V0103178 12/28/2000 020630752 703 5010 D 3,000.00 V0103684 01/28/2001 020639938 703 5010 D 4,000.00 V0104256 02/28/2001 020649981 703 5010 D 4,000.00 V0104799 03/28/2001 020660054 703 5010 D 4,000.00 V0105357 04/28/2001 020670304 703 5010 D 4,000.00 V0105848 05/28/2001 020680803 703 5010 D 10,991.00 Total Account 42,791.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604868 703 5010 D 2,900.67 V0101979 10/24/2000 020611460 703 5010 D 4,656.09 V0102931 12/11/2000 020625971 703 5010 D 8,997.32 V0103726 01/25/2001 020640549 703 5010 D 2,617.46 V0103897 02/06/2001 020645544 703 5010 D 4,408.73 V0104473 03/07/2001 020654632 703 5010 D 3,829.51 V0105016 04/04/2001 020664738 703 5010 D 3,677.40 V0105709 05/14/2001 020677353 703 5010 D 4,195.20 V0106172 06/06/2001 020685134 703 5010 D 4,164.33 Total Account 39,446.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604868 703 5010 D 1,140.51 V0101979 10/24/2000 020611460 703 5010 D 1,843.17 V0102931 12/11/2000 020625971 703 5010 D 3,530.52 V0103726 01/25/2001 020640549 703 5010 D 1,133.37 V0103897 02/06/2001 020645544 703 5010 D 1,905.12 V0104473 03/07/2001 020654632 703 5010 D 1,618.26 V0105016 04/04/2001 020664738 703 5010 D 1,522.29 V0105709 05/14/2001 020677353 703 5010 D 1,793.61 V0106172 06/06/2001 020685134 703 5010 D 1,587.81 Total Account 16,074.66 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604868 703 5010 D 7,065.09 V0101979 10/24/2000 020611460 703 5010 D 11,184.12 V0101979 10/24/2000 020611460 703 5010 D 216.15 V0102931 12/11/2000 020625971 703 5010 D 21,800.92 V0102931 12/11/2000 020625971 703 5010 D 667.70 V0103726 01/25/2001 020640549 703 5010 D 7,000.70 V0103726 01/25/2001 020640549 703 5010 D 178.20 V0103897 02/06/2001 020645544 703 5010 D 11,904.71 V0103897 02/06/2001 020645544 703 5010 D 411.40 V0104473 03/07/2001 020654632 703 5010 D 460.90 V0104473 03/07/2001 020654632 703 5010 D 10,071.17 V0105016 04/04/2001 020664738 703 5010 D 9,571.89 V0105016 04/04/2001 020664738 703 5010 D 385.55 V0105709 05/14/2001 020677353 703 5010 D 394.35 V0105709 05/14/2001 020677353 703 5010 D 11,232.83 V0106172 06/06/2001 020685134 703 5010 D 9,979.45 V0106172 06/06/2001 020685134 703 5010 D 286.00 Total Account 102,811.13 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604868 703 5010 D 814.65 V0101979 10/24/2000 020611460 703 5010 D 1,316.55 V0102931 12/11/2000 020625971 703 5010 D 2,521.80 V0103726 01/25/2001 020640549 703 5010 D 809.55 V0103897 02/06/2001 020645544 703 5010 D 1,360.80 V0104473 03/07/2001 020654632 703 5010 D 1,155.90 V0105016 04/04/2001 020664738 703 5010 D 1,087.35 V0105709 05/14/2001 020677353 703 5010 D 1,281.15 V0106172 06/06/2001 020685134 703 5010 D 1,134.15 Total Account 11,481.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591983 703 5010 D 20,000.00 V0101362 09/28/2000 020600765 703 5010 D 18,000.00 V0101939 10/28/2000 020611279 703 5010 D 19,000.00 V0102607 11/28/2000 020621036 703 5010 D 19,500.00 V0103178 12/28/2000 020630752 703 5010 D 22,000.00 V0103684 01/28/2001 020639938 703 5010 D 27,000.00 V0104256 02/28/2001 020649981 703 5010 D 26,000.00 V0104799 03/28/2001 020660054 703 5010 D 25,500.00 V0105357 04/28/2001 020670304 703 5010 D 27,000.00 V0105848 05/28/2001 020680803 703 5010 D 44,955.00 Total Account 248,955.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591983 703 5010 D 5,809.00 Total Account 5,809.00 0.00 Total Federal Aid 467,369.40 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593520 703 5110 D 103,156.00 V0104211 02/20/2001 020650963 703 5110 D 23,788.00 Total Account 126,944.00 0.00 Total Other St Aid from 8000 126,944.00 0.00 Total Aid 5,213,028.53 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
Back to the CPA State Funding Reports Page

Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0499 GALENA