Annual Federal and State Aid Funding Report

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

D0505 CHETOPA
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 020641651 703 5110 D 808.00 V0106457 06/20/2001 020691008 703 5110 D 2,084.00 Total Account 2,892.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604870 703 5110 D 252.04 V0102931 12/11/2000 020625975 703 5110 D 182.29 V0103084 12/19/2000 020628723 703 5110 D 174.60 V0103427 01/09/2001 020634943 703 5110 D 109.93 V0103897 02/06/2001 020645546 703 5110 D 191.34 V0104473 03/07/2001 020654634 703 5110 D 148.14 V0105100 04/10/2001 020665517 703 5110 D 129.96 V0105709 05/14/2001 020677356 703 5110 D 152.82 V0106172 06/06/2001 020685137 703 5110 D 95.22 V0106603 06/26/2001 020692264 703 5110 D 175.38 Total Account 1,611.72 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606975 703 5110 D 9,795.00 V0102866 12/11/2000 020628604 703 5110 D 9,795.00 V0104442 03/07/2001 020655629 703 5110 D 2,308.00 V0105059 04/06/2001 020667146 703 5110 D 11,012.00 V0106427 06/20/2001 020690018 703 5110 D 16,813.00 Total Account 49,723.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578901 703 5110 D 25,000.00 V0100700 08/23/2000 020593475 703 5110 D 143,766.00 V0101338 09/25/2000 020602368 703 5110 D 154,436.00 V0101885 10/20/2000 020612998 703 5110 D 154,436.00 V0102524 11/20/2000 020622770 703 5110 D 154,436.00 V0103213 12/21/2000 020632671 703 5110 D 171,595.00 V0103691 01/24/2001 020641144 703 5110 D 164,211.00 V0104210 02/20/2001 020650920 703 5110 D 149,615.00 V0104746 03/22/2001 020662034 703 5110 D 149,615.00 V0105391 04/24/2001 020672039 703 5110 D 224,422.00 V0105940 06/08/2001 020686537 703 5110 D 217,968.00 Total Account 1,709,500.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602580 703 5110 D 54,645.00 V0103692 01/24/2001 020641360 703 5110 D 54,645.00 V0105941 06/08/2001 020686752 703 5110 D 27,322.00 Total Account 136,612.00 0.00 Total State Aid 1,900,338.72 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612538 703 5110 D 980.00 Total Account 980.00 0.00 Total Special Revenue State Aid 980.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604870 703 5010 D 33.28 V0102931 12/11/2000 020625975 703 5010 D 25.22 V0103084 12/19/2000 020628723 703 5010 D 24.31 V0103427 01/09/2001 020634943 703 5010 D 16.77 V0103897 02/06/2001 020645546 703 5010 D 31.59 V0104473 03/07/2001 020654634 703 5010 D 22.75 V0105100 04/10/2001 020665517 703 5010 D 20.80 V0105709 05/14/2001 020677356 703 5010 D 23.53 V0106172 06/06/2001 020685137 703 5010 D 17.55 Total Account 215.80 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591989 703 5010 D 1,000.00 V0101362 09/28/2000 020600771 703 5010 D 800.00 V0102607 11/28/2000 020621042 703 5010 D 844.00 V0103178 12/28/2000 020630758 703 5010 D 1,058.00 V0103684 01/28/2001 020639944 703 5010 D 2,961.00 V0104256 02/28/2001 020649987 703 5010 D 1,375.00 V0104799 03/28/2001 020660059 703 5010 D 299.00 V0104799 03/28/2001 020660059 703 5010 D 1,269.00 V0105357 04/28/2001 020670310 703 5010 D 1,269.00 Total Account 10,875.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604870 703 5010 D 3,760.84 V0102931 12/11/2000 020625975 703 5010 D 2,879.98 V0103084 12/19/2000 020628723 703 5010 D 2,627.19 V0103427 01/09/2001 020634943 703 5010 D 1,423.05 V0103897 02/06/2001 020645546 703 5010 D 1,420.13 V0104473 03/07/2001 020654634 703 5010 D 1,992.86 V0105100 04/10/2001 020665517 703 5010 D 1,846.41 V0105709 05/14/2001 020677356 703 5010 D 1,898.26 V0106172 06/06/2001 020685137 703 5010 D 1,270.10 Total Account 19,118.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604870 703 5010 D 1,176.21 V0102931 12/11/2000 020625975 703 5010 D 850.71 V0103084 12/19/2000 020628723 703 5010 D 814.80 V0103427 01/09/2001 020634943 703 5010 D 382.62 V0103897 02/06/2001 020645546 703 5010 D 1,023.33 V0104473 03/07/2001 020654634 703 5010 D 691.32 V0105100 04/10/2001 020665517 703 5010 D 606.48 V0105709 05/14/2001 020677356 703 5010 D 713.16 V0106172 06/06/2001 020685137 703 5010 D 444.36 Total Account 6,702.99 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604870 703 5010 D 7,324.96 V0102931 12/11/2000 020625975 703 5010 D 5,261.40 V0103084 12/19/2000 020628723 703 5010 D 4,974.81 V0103427 01/09/2001 020634943 703 5010 D 3,318.27 V0103897 02/06/2001 020645546 703 5010 D 5,304.07 V0104473 03/07/2001 020654634 703 5010 D 4,282.79 V0105100 04/10/2001 020665517 703 5010 D 3,756.25 V0105709 05/14/2001 020677356 703 5010 D 4,413.64 V0106172 06/06/2001 020685137 703 5010 D 2,731.25 Total Account 41,367.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604870 703 5010 D 840.15 V0102931 12/11/2000 020625975 703 5010 D 607.65 V0103084 12/19/2000 020628723 703 5010 D 582.00 V0103427 01/09/2001 020634943 703 5010 D 366.45 V0103897 02/06/2001 020645546 703 5010 D 637.80 V0104473 03/07/2001 020654634 703 5010 D 493.80 V0105100 04/10/2001 020665517 703 5010 D 433.20 V0105709 05/14/2001 020677356 703 5010 D 509.40 V0106172 06/06/2001 020685137 703 5010 D 317.40 Total Account 4,787.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591989 703 5010 D 4,000.00 V0101362 09/28/2000 020600771 703 5010 D 3,703.00 V0101362 09/28/2000 020600771 703 5010 D 2,200.00 V0101939 10/28/2000 020611285 703 5010 D 3,860.00 V0102607 11/28/2000 020621042 703 5010 D 4,886.00 V0103178 12/28/2000 020630758 703 5010 D 4,464.00 V0103684 01/28/2001 020639944 703 5010 D 4,199.00 V0104256 02/28/2001 020649987 703 5010 D 4,502.00 V0104799 03/28/2001 020660059 703 5010 D 4,247.00 V0105357 04/28/2001 020670310 703 5010 D 4,355.00 V0105848 05/28/2001 020680810 703 5010 D 19,380.00 Total Account 59,796.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0102607 11/28/2000 020621042 703 5010 D 369.00 V0103684 01/28/2001 020639944 703 5010 D 342.00 V0105357 04/28/2001 020670310 703 5010 D 1,554.00 Total Account 2,265.00 0.00 Total Federal Aid 145,128.90 0.00 Total Aid 2,046,447.62 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

D0505 CHETOPA