Annual Federal and State Aid Funding Report

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

D0504 OSWEGO
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 020641650 703 5110 D 4,534.00 V0106457 06/20/2001 020691007 703 5110 D 2,930.00 Total Account 7,464.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604869 703 5110 D 519.88 V0102296 11/07/2000 020616917 703 5110 D 337.23 V0102931 12/11/2000 020625974 703 5110 D 321.39 V0103427 01/09/2001 020634942 703 5110 D 198.67 V0103897 02/06/2001 020645545 703 5110 D 348.61 V0104473 03/07/2001 020654633 703 5110 D 326.34 V0105100 04/10/2001 020665516 703 5110 D 261.27 V0105563 05/04/2001 020674812 703 5110 D 335.02 V0106172 06/06/2001 020685136 703 5110 D 267.93 V0106603 06/26/2001 020692263 703 5110 D 356.09 Total Account 3,272.43 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020690017 703 5110 D 25,120.00 Total Account 25,120.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578900 703 5110 D 260,000.00 V0100071 07/20/2000 020584876 703 5110 D 296,792.00 V0100700 08/23/2000 020593474 703 5110 D 244,657.00 V0101338 09/25/2000 020602367 703 5110 D 263,287.00 V0101885 10/20/2000 020612997 703 5110 D 263,287.00 V0102524 11/20/2000 020622769 703 5110 D 263,287.00 V0103213 12/21/2000 020632670 703 5110 D 292,542.00 V0103691 01/24/2001 020641143 703 5110 D 187,481.00 V0104210 02/20/2001 020650919 703 5110 D 170,816.00 V0104746 03/22/2001 020662033 703 5110 D 170,817.00 V0105391 04/24/2001 020672038 703 5110 D 256,225.00 V0105940 06/08/2001 020686536 703 5110 D 259,627.00 Total Account 2,928,818.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602579 703 5110 D 82,890.00 V0103692 01/24/2001 020641359 703 5110 D 82,890.00 V0105941 06/08/2001 020686751 703 5110 D 41,445.00 Total Account 207,225.00 0.00 Total State Aid 3,171,899.43 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612537 703 5110 D 1,540.00 Total Account 1,540.00 0.00 Total Special Revenue State Aid 1,540.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0100208 07/28/2000 020585338 703 5010 D 3,181.57 Total Account 3,181.57 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0100208 07/28/2000 020585338 703 5010 D 327.64 Total Account 327.64 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.550

V0100208 07/28/2000 020585338 703 5010 D 27.03 Total Account 27.03 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101939 10/28/2000 020611284 703 5010 D 6,000.00 V0105357 04/28/2001 020670309 703 5010 D 6,069.00 V0106456 06/28/2001 020690172 703 5010 D 337.00 Total Account 12,406.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0104256 02/28/2001 020649986 703 5010 D 1,000.00 V0105848 05/28/2001 020680809 703 5010 D 1,000.00 Total Account 2,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604869 703 5010 D 3,765.05 V0102296 11/07/2000 020616917 703 5010 D 2,687.66 V0102931 12/11/2000 020625974 703 5010 D 2,665.99 V0103427 01/09/2001 020634942 703 5010 D 1,552.10 V0103897 02/06/2001 020645545 703 5010 D 2,798.24 V0104473 03/07/2001 020654633 703 5010 D 2,535.90 V0105100 04/10/2001 020665516 703 5010 D 2,228.32 V0105563 05/04/2001 020674812 703 5010 D 2,952.53 V0106172 06/06/2001 020685136 703 5010 D 2,416.97 Total Account 23,602.76 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604869 703 5010 D 2,195.07 V0102296 11/07/2000 020616917 703 5010 D 1,423.86 V0102931 12/11/2000 020625974 703 5010 D 1,356.98 V0103427 01/09/2001 020634942 703 5010 D 396.34 V0103897 02/06/2001 020645545 703 5010 D 1,914.44 V0104473 03/07/2001 020654633 703 5010 D 1,377.88 V0105100 04/10/2001 020665516 703 5010 D 1,103.14 V0105563 05/04/2001 020674812 703 5010 D 1,414.55 V0106172 06/06/2001 020685136 703 5010 D 1,131.26 Total Account 12,313.52 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604869 703 5010 D 9,609.05 V0102296 11/07/2000 020616917 703 5010 D 6,248.75 V0102931 12/11/2000 020625974 703 5010 D 5,842.50 V0103427 01/09/2001 020634942 703 5010 D 4,002.69 V0103897 02/06/2001 020645545 703 5010 D 5,815.36 V0104473 03/07/2001 020654633 703 5010 D 5,829.87 V0105100 04/10/2001 020665516 703 5010 D 4,693.88 V0105563 05/04/2001 020674812 703 5010 D 6,058.44 V0106172 06/06/2001 020685136 703 5010 D 4,824.65 Total Account 52,925.19 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604869 703 5010 D 1,732.95 V0102296 11/07/2000 020616917 703 5010 D 1,124.10 V0102931 12/11/2000 020625974 703 5010 D 1,071.30 V0103427 01/09/2001 020634942 703 5010 D 662.25 V0103897 02/06/2001 020645545 703 5010 D 1,162.05 V0104473 03/07/2001 020654633 703 5010 D 1,087.80 V0105100 04/10/2001 020665516 703 5010 D 870.90 V0105563 05/04/2001 020674812 703 5010 D 1,116.75 V0106172 06/06/2001 020685136 703 5010 D 893.10 Total Account 9,721.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591988 703 5010 D 7,000.00 V0101362 09/28/2000 020600770 703 5010 D 8,000.00 V0101939 10/28/2000 020611284 703 5010 D 6,000.00 V0102607 11/28/2000 020621041 703 5010 D 7,000.00 V0103178 12/28/2000 020630757 703 5010 D 6,000.00 V0103684 01/28/2001 020639943 703 5010 D 6,000.00 V0104256 02/28/2001 020649986 703 5010 D 7,000.00 V0104799 03/28/2001 020660058 703 5010 D 8,000.00 V0105357 04/28/2001 020670309 703 5010 D 10,514.00 Total Account 65,514.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0104256 02/28/2001 020649986 703 5010 D 2,000.00 V0105357 04/28/2001 020670309 703 5010 D 1,643.00 Total Account 3,643.00 0.00

3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004

V0100177 07/28/2000 020584322 703 5010 D 118.00 V0100678 08/28/2000 020591988 703 5010 D 1,274.00 Total Account 1,392.00 0.00

3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004

V0102607 11/28/2000 020621041 703 5010 D 900.00 V0103178 12/28/2000 020630757 703 5010 D 1,833.00 V0103684 01/28/2001 020639943 703 5010 D 1,081.00 V0104256 02/28/2001 020649986 703 5010 D 1,090.00 V0104799 03/28/2001 020660058 703 5010 D 1,846.00 V0105357 04/28/2001 020670309 703 5010 D 1,889.00 V0105848 05/28/2001 020680809 703 5010 D 1,361.00 Total Account 10,000.00 0.00 Total Federal Aid 197,053.91 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593521 703 5110 D 83,796.00 V0104211 02/20/2001 020650964 703 5110 D 27,077.00 Total Account 110,873.00 0.00 Total Other St Aid from 8000 110,873.00 0.00 Total Aid 3,481,366.34 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0504 OSWEGO