Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0507 SATANTA
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 020641653 703 5110 D 1,916.00
Total Account 1,916.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604872 703 5110 D 154.48
V0101782 10/13/2000 020607617 703 5110 D 280.62
V0102514 11/17/2000 020619101 703 5110 D 291.82
V0102931 12/11/2000 020625977 703 5110 D 267.48
V0103427 01/09/2001 020634945 703 5110 D 194.76
V0104020 02/12/2001 020646267 703 5110 D 247.18
V0104473 03/07/2001 020654635 703 5110 D 246.64
V0105100 04/10/2001 020665518 703 5110 D 225.76
V0105709 05/14/2001 020677358 703 5110 D 257.67
V0106460 06/20/2001 020690280 703 5110 D 224.50
V0106603 06/26/2001 020692266 703 5110 D 291.94
Total Account 2,682.85 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690020 703 5110 D 1,983.00
Total Account 1,983.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594232 703 5110 D 5,340.00
V0104532 03/09/2001 020655301 703 5110 D 2,670.00
Total Account 8,010.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578903 703 5110 D 250,000.00
V0100700 08/23/2000 020593477 703 5110 D 34,558.00
V0101338 09/25/2000 020602370 703 5110 D 82,371.00
V0101885 10/20/2000 020613000 703 5110 D 82,371.00
V0102524 11/20/2000 020622772 703 5110 D 82,371.00
V0103213 12/21/2000 020632673 703 5110 D 91,524.00
V0103691 01/24/2001 020641146 703 5110 D 49,955.00
V0104210 02/20/2001 020650922 703 5110 D 45,514.00
V0104746 03/22/2001 020662036 703 5110 D 45,514.00
V0105391 04/24/2001 020672041 703 5110 D 68,271.00
Total Account 832,449.00 0.00
Total State Aid 847,040.85 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691102 703 5110 D 2,059.00
Total Account 2,059.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612540 703 5110 D 2,170.00
Total Account 2,170.00 0.00
Total Special Revenue State Aid 4,229.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100209 07/28/2000 020585339 703 5010 D 537.50
Total Account 537.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100209 07/28/2000 020585339 703 5010 D 53.75
Total Account 53.75 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100209 07/28/2000 020585339 703 5010 D 6.45
Total Account 6.45 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0104256 02/28/2001 020649989 703 5010 D 4,156.00
Total Account 4,156.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611287 703 5010 D 2,200.00
V0102607 11/28/2000 020621044 703 5010 D 1,500.00
V0103178 12/28/2000 020630760 703 5010 D 1,000.00
V0103684 01/28/2001 020639946 703 5010 D 1,500.00
V0104256 02/28/2001 020649989 703 5010 D 1,000.00
V0104799 03/28/2001 020660061 703 5010 D 305.00
V0104799 03/28/2001 020660061 703 5010 D 500.00
V0105357 04/28/2001 020670312 703 5010 D 1,000.00
V0105848 05/28/2001 020680812 703 5010 D 2,088.00
Total Account 11,093.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611287 703 5010 D 500.00
V0104256 02/28/2001 020649989 703 5010 D 2,000.00
V0105357 04/28/2001 020670312 703 5010 D 6,500.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604872 703 5010 D 418.88
V0101782 10/13/2000 020607617 703 5010 D 855.67
V0102514 11/17/2000 020619101 703 5010 D 922.27
V0102931 12/11/2000 020625977 703 5010 D 808.89
V0103427 01/09/2001 020634945 703 5010 D 484.10
V0104020 02/12/2001 020646267 703 5010 D 610.44
V0104473 03/07/2001 020654635 703 5010 D 535.74
V0105100 04/10/2001 020665518 703 5010 D 533.35
V0105709 05/14/2001 020677358 703 5010 D 671.48
V0106460 06/20/2001 020690280 703 5010 D 648.74
Total Account 6,489.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604872 703 5010 D 652.27
V0101782 10/13/2000 020607617 703 5010 D 1,184.84
V0102514 11/17/2000 020619101 703 5010 D 1,232.15
V0102931 12/11/2000 020625977 703 5010 D 1,129.36
V0103427 01/09/2001 020634945 703 5010 D 389.69
V0103897 02/06/2001 020644492 703 5010 D 432.63
V0104020 02/12/2001 020646267 703 5010 D 1,043.67
V0104473 03/07/2001 020654635 703 5010 D 1,041.39
V0105100 04/10/2001 020665518 703 5010 D 953.23
V0105709 05/14/2001 020677358 703 5010 D 1,087.94
V0106460 06/20/2001 020690280 703 5010 D 947.91
Total Account 10,095.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604872 703 5010 D 2,590.61
V0101782 10/13/2000 020607617 703 5010 D 5,144.22
V0102514 11/17/2000 020619101 703 5010 D 5,327.06
V0102931 12/11/2000 020625977 703 5010 D 4,949.27
V0103427 01/09/2001 020634945 703 5010 D 3,941.96
V0104020 02/12/2001 020646267 703 5010 D 4,100.55
V0104473 03/07/2001 020654635 703 5010 D 4,423.89
V0105100 04/10/2001 020665518 703 5010 D 4,160.91
V0105709 05/14/2001 020677358 703 5010 D 4,869.44
V0106460 06/20/2001 020690280 703 5010 D 4,180.58
Total Account 43,688.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604872 703 5010 D 514.95
V0101782 10/13/2000 020607617 703 5010 D 935.40
V0102514 11/17/2000 020619101 703 5010 D 972.75
V0102931 12/11/2000 020625977 703 5010 D 891.60
V0103427 01/09/2001 020634945 703 5010 D 649.20
V0104020 02/12/2001 020646267 703 5010 D 823.95
V0104473 03/07/2001 020654635 703 5010 D 822.15
V0105100 04/10/2001 020665518 703 5010 D 752.55
V0105709 05/14/2001 020677358 703 5010 D 858.90
V0106460 06/20/2001 020690280 703 5010 D 748.35
Total Account 7,969.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591990 703 5010 D 3,000.00
V0101362 09/28/2000 020600773 703 5010 D 5,000.00
V0101939 10/28/2000 020611287 703 5010 D 3,500.00
V0102607 11/28/2000 020621044 703 5010 D 3,000.00
V0103178 12/28/2000 020630760 703 5010 D 3,000.00
V0103684 01/28/2001 020639946 703 5010 D 3,000.00
V0104256 02/28/2001 020649989 703 5010 D 3,300.00
V0104799 03/28/2001 020660061 703 5010 D 3,500.00
V0105357 04/28/2001 020670312 703 5010 D 3,500.00
V0105848 05/28/2001 020680812 703 5010 D 11,770.00
Total Account 42,570.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611287 703 5010 D 3,000.00
V0102607 11/28/2000 020621044 703 5010 D 1,389.00
S0000267 02/28/2001 2000 Refund 5010 D -100.19
Total Account 4,389.00 -100.19
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591990 703 5010 D 2,000.00
V0101362 09/28/2000 020600773 703 5010 D 4,000.00
V0101362 09/28/2000 020600773 703 5010 D 1,000.00
V0101939 10/28/2000 020611287 703 5010 D 4,000.00
V0101939 10/28/2000 020611287 703 5010 D 2,500.00
V0102607 11/28/2000 020621044 703 5010 D 3,000.00
V0102607 11/28/2000 020621044 703 5010 D 2,000.00
F0000115 11/30/2000 1999 Refund 5010 D -46.04
V0103178 12/28/2000 020630760 703 5010 D 3,000.00
V0103178 12/28/2000 020630760 703 5010 D 2,000.00
V0103684 01/28/2001 020639946 703 5010 D 1,500.00
V0104256 02/28/2001 020649989 703 5010 D 3,100.00
V0104799 03/28/2001 020660061 703 5010 D 2,500.00
V0104799 03/28/2001 020660061 703 5010 D 1,000.00
V0105357 04/28/2001 020670312 703 5010 D 3,000.00
V0105357 04/28/2001 020670312 703 5010 D 1,500.00
V0105848 05/28/2001 020680812 703 5010 D 5,580.00
V0105848 05/28/2001 020680812 703 5010 D 5,000.00
S0000369 06/01/2001 2000 Refund 5010 D -143.09
Total Account 46,680.00 -189.13
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611287 703 5010 D 500.00
V0104256 02/28/2001 020649989 703 5010 D 500.00
V0104799 03/28/2001 020660061 703 5010 D 500.00
V0105357 04/28/2001 020670312 703 5010 D 509.00
Total Account 2,009.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600773 703 5010 D 900.00
S0000115 10/27/2000 1999 Refund 5010 D -46.04
F0000115 11/30/2000 1999 Refund 5010 D 46.04
V0105357 04/28/2001 020670312 703 5010 D 736.00
Total Account 1,636.00 0.00
Total Federal Aid 190,373.63 -289.32
Total Aid 1,041,643.48 -289.32
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