Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0502 LEWIS
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 020641648 703 5110 D 222.00
V0106457 06/20/2001 020691005 703 5110 D 23.00
Total Account 245.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607615 703 5110 D 202.14
V0102296 11/07/2000 020616916 703 5110 D 137.92
V0102931 12/11/2000 020625973 703 5110 D 131.04
V0103427 01/09/2001 020634940 703 5110 D 112.77
V0104020 02/12/2001 020646265 703 5110 D 127.21
V0104618 03/14/2001 020656994 703 5110 D 114.75
V0105100 04/10/2001 020665515 703 5110 D 107.77
V0105709 05/14/2001 020677355 703 5110 D 128.74
V0105985 06/01/2001 020682697 703 5110 D 93.10
V0106603 06/26/2001 020692261 703 5110 D 141.08
Total Account 1,296.52 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690015 703 5110 D 10,926.00
Total Account 10,926.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578898 703 5110 D 25,000.00
V0100700 08/23/2000 020593472 703 5110 D 99,521.00
V0101338 09/25/2000 020602365 703 5110 D 106,896.00
V0101885 10/20/2000 020612995 703 5110 D 106,896.00
V0102524 11/20/2000 020622767 703 5110 D 106,896.00
V0103213 12/21/2000 020632668 703 5110 D 118,773.00
V0103691 01/24/2001 020641141 703 5110 D 105,949.00
V0104210 02/20/2001 020650917 703 5110 D 96,531.00
V0104746 03/22/2001 020662031 703 5110 D 96,531.00
V0105391 04/24/2001 020672036 703 5110 D 144,796.00
V0105940 06/08/2001 020686534 703 5110 D 143,638.00
Total Account 1,151,427.00 0.00
Total State Aid 1,163,894.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612535 703 5110 D 910.00
Total Account 910.00 0.00
Total Special Revenue State Aid 910.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639941 703 5010 D 418.00
V0104256 02/28/2001 020649984 703 5010 D 3,975.00
V0104799 03/28/2001 020660057 703 5010 D 225.00
V0105357 04/28/2001 020670307 703 5010 D 312.00
V0105848 05/28/2001 020680807 703 5010 D 2,070.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607615 703 5010 D 107.64
V0102296 11/07/2000 020616916 703 5010 D 78.80
V0102931 12/11/2000 020625973 703 5010 D 83.18
V0103427 01/09/2001 020634940 703 5010 D 68.51
V0104020 02/12/2001 020646265 703 5010 D 81.94
V0104618 03/14/2001 020656994 703 5010 D 70.08
V0105100 04/10/2001 020665515 703 5010 D 48.95
V0105709 05/14/2001 020677355 703 5010 D 58.81
V0105985 06/01/2001 020682697 703 5010 D 21.20
Total Account 619.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607615 703 5010 D 853.48
V0102296 11/07/2000 020616916 703 5010 D 582.35
V0102931 12/11/2000 020625973 703 5010 D 553.28
V0103427 01/09/2001 020634940 703 5010 D 216.22
V0103897 02/06/2001 020644489 703 5010 D 259.92
V0104020 02/12/2001 020646265 703 5010 D 537.13
V0104618 03/14/2001 020656994 703 5010 D 484.50
V0105100 04/10/2001 020665515 703 5010 D 455.05
V0105709 05/14/2001 020677355 703 5010 D 543.59
V0105985 06/01/2001 020682697 703 5010 D 393.11
Total Account 4,878.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607615 703 5010 D 3,148.23
V0102296 11/07/2000 020616916 703 5010 D 2,142.54
V0102931 12/11/2000 020625973 703 5010 D 2,170.55
V0103427 01/09/2001 020634940 703 5010 D 2,097.26
V0104020 02/12/2001 020646265 703 5010 D 1,787.43
V0104618 03/14/2001 020656994 703 5010 D 1,851.51
V0105100 04/10/2001 020665515 703 5010 D 1,735.87
V0105709 05/14/2001 020677355 703 5010 D 2,132.46
V0105985 06/01/2001 020682697 703 5010 D 1,509.23
Total Account 18,575.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607615 703 5010 D 673.80
V0102296 11/07/2000 020616916 703 5010 D 459.75
V0102931 12/11/2000 020625973 703 5010 D 436.80
V0103427 01/09/2001 020634940 703 5010 D 375.90
V0104020 02/12/2001 020646265 703 5010 D 424.05
V0104618 03/14/2001 020656994 703 5010 D 382.50
V0105100 04/10/2001 020665515 703 5010 D 359.25
V0105709 05/14/2001 020677355 703 5010 D 429.15
V0105985 06/01/2001 020682697 703 5010 D 310.35
Total Account 3,851.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591986 703 5010 D 2,128.00
V0101362 09/28/2000 020600768 703 5010 D 2,129.00
V0101939 10/28/2000 020611282 703 5010 D 2,129.00
V0102607 11/28/2000 020621039 703 5010 D 2,128.00
V0103178 12/28/2000 020630755 703 5010 D 2,127.00
V0103684 01/28/2001 020639941 703 5010 D 2,129.00
V0104256 02/28/2001 020649984 703 5010 D 2,128.00
V0104799 03/28/2001 020660057 703 5010 D 2,129.00
V0105357 04/28/2001 020670307 703 5010 D 2,127.00
V0105848 05/28/2001 020680807 703 5010 D 6,385.00
Total Account 25,539.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630755 703 5010 D 1,937.00
Total Account 1,937.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591986 703 5010 D 2,564.00
V0101362 09/28/2000 020600768 703 5010 D 4,260.00
V0101939 10/28/2000 020611282 703 5010 D 3,756.00
V0102607 11/28/2000 020621039 703 5010 D 3,224.00
V0103178 12/28/2000 020630755 703 5010 D 3,064.00
V0103684 01/28/2001 020639941 703 5010 D 3,061.00
V0104256 02/28/2001 020649984 703 5010 D 3,454.00
V0104799 03/28/2001 020660057 703 5010 D 2,749.00
V0105357 04/28/2001 020670307 703 5010 D 2,932.00
V0105848 05/28/2001 020680807 703 5010 D 15,936.00
Total Account 45,000.00 0.00
Total Federal Aid 107,400.37 0.00
Total Aid 1,272,204.89 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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