Annual Federal and State Aid Funding Report

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

D0508 BAXTER SPRINGS
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 020641654 703 5110 D 2,840.00 V0106457 06/20/2001 020691010 703 5110 D 5,596.00 Total Account 8,436.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604873 703 5110 D 238.32 V0101979 10/24/2000 020611462 703 5110 D 433.30 V0102514 11/17/2000 020619102 703 5110 D 454.41 V0102931 12/11/2000 020625978 703 5110 D 448.51 V0103427 01/09/2001 020634946 703 5110 D 254.25 V0104279 02/23/2001 020650054 703 5110 D 480.64 V0104473 03/07/2001 020654636 703 5110 D 410.89 V0105100 04/10/2001 020665519 703 5110 D 363.91 V0105709 05/14/2001 020677359 703 5110 D 464.71 V0106460 06/20/2001 020690281 703 5110 D 405.45 V0106603 06/26/2001 020692267 703 5110 D 482.84 Total Account 4,437.23 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020690021 703 5110 D 18,292.00 Total Account 18,292.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578904 703 5110 D 200,000.00 V0100071 07/20/2000 020584878 703 5110 D 277,500.00 V0100700 08/23/2000 020593478 703 5110 D 377,627.00 V0101338 09/25/2000 020602371 703 5110 D 400,495.00 V0101885 10/20/2000 020613001 703 5110 D 400,495.00 V0102524 11/20/2000 020622773 703 5110 D 400,495.00 V0103213 12/21/2000 020632674 703 5110 D 444,995.00 V0103691 01/24/2001 020641147 703 5110 D 348,638.00 V0104210 02/20/2001 020650923 703 5110 D 317,648.00 V0104746 03/22/2001 020662037 703 5110 D 317,649.00 V0105391 04/24/2001 020672042 703 5110 D 476,473.00 V0105940 06/08/2001 020686539 703 5110 D 514,268.00 Total Account 4,476,283.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602582 703 5110 D 83,880.00 V0103692 01/24/2001 020641362 703 5110 D 83,880.00 V0105941 06/08/2001 020686754 703 5110 D 33,051.00 Total Account 200,811.00 0.00 Total State Aid 4,708,259.23 0.00

Special Revenue State Aid

2230-2010 2010 Vocational Education Workshop Fee Fund

F0101604 10/31/2000 N/A 717 6211 D 15.00 F0101604 10/31/2000 N/A 717 6211 D 15.00 F0101604 10/31/2000 N/A 717 6211 D -30.00 Total Account 0.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0101604 10/05/2000 020605393 717 6211 -15.00 F0101604 10/31/2000 N/A 717 6211 D 15.00 F0101604 10/31/2000 N/A 717 6211 D 15.00 Total Account 15.00 0.00

2538-2030 2030 State Safety

V0110195 10/24/2000 020612541 703 5110 D 2,520.00 Total Account 2,520.00 0.00 Total Special Revenue State Aid 2,535.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101939 10/28/2000 020611288 703 5010 D 2,000.00 V0102607 11/28/2000 020621045 703 5010 D 3,000.00 V0103178 12/28/2000 020630761 703 5010 D 3,000.00 S0000188 01/04/2001 2000 Refund 5010 D -100.00 V0103684 01/28/2001 020639947 703 5010 D 3,500.00 V0104256 02/28/2001 020649990 703 5010 D 4,000.00 V0104799 03/28/2001 020660062 703 5010 D 988.00 V0104799 03/28/2001 020660062 703 5010 D 3,000.00 V0105357 04/28/2001 020670313 703 5010 D 5,000.00 V0105848 05/28/2001 020680813 703 5010 D 11,434.00 Total Account 35,922.00 -100.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604873 703 5010 D 1,589.66 V0101979 10/24/2000 020611462 703 5010 D 3,023.11 V0102514 11/17/2000 020619102 703 5010 D 3,294.14 V0102931 12/11/2000 020625978 703 5010 D 3,142.95 V0103427 01/09/2001 020634946 703 5010 D 1,826.61 V0104279 02/23/2001 020650054 703 5010 D 3,284.30 V0104473 03/07/2001 020654636 703 5010 D 2,908.54 V0105100 04/10/2001 020665519 703 5010 D 2,622.42 V0105709 05/14/2001 020677359 703 5010 D 3,173.39 V0106460 06/20/2001 020690281 703 5010 D 2,973.20 Total Account 27,838.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604873 703 5010 D 1,112.16 V0101979 10/24/2000 020611462 703 5010 D 2,022.09 V0102514 11/17/2000 020619102 703 5010 D 2,120.58 V0102931 12/11/2000 020625978 703 5010 D 2,093.07 V0103427 01/09/2001 020634946 703 5010 D 700.56 V0103897 02/06/2001 020644493 703 5010 D 485.94 V0104279 02/23/2001 020650054 703 5010 D 2,243.01 V0104473 03/07/2001 020654636 703 5010 D 1,917.51 V0105100 04/10/2001 020665519 703 5010 D 1,698.27 V0105709 05/14/2001 020677359 703 5010 D 2,168.67 V0106460 06/20/2001 020690281 703 5010 D 1,892.10 Total Account 18,453.96 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604873 703 5010 D 5,558.30 V0101979 10/24/2000 020611462 703 5010 D 10,226.20 V0102514 11/17/2000 020619102 703 5010 D 10,760.00 V0102931 12/11/2000 020625978 703 5010 D 10,271.60 V0103427 01/09/2001 020634946 703 5010 D 6,239.22 V0104279 02/23/2001 020650054 703 5010 D 10,597.16 V0104473 03/07/2001 020654636 703 5010 D 9,453.56 V0105100 04/10/2001 020665519 703 5010 D 8,407.91 V0105709 05/14/2001 020677359 703 5010 D 10,708.03 V0106460 06/20/2001 020690281 703 5010 D 9,190.15 Total Account 91,412.13 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604873 703 5010 D 794.40 V0101979 10/24/2000 020611462 703 5010 D 1,444.35 V0102514 11/17/2000 020619102 703 5010 D 1,514.70 V0102931 12/11/2000 020625978 703 5010 D 1,495.05 V0103427 01/09/2001 020634946 703 5010 D 847.50 V0104279 02/23/2001 020650054 703 5010 D 1,602.15 V0104473 03/07/2001 020654636 703 5010 D 1,369.65 V0105100 04/10/2001 020665519 703 5010 D 1,213.05 V0105709 05/14/2001 020677359 703 5010 D 1,549.05 V0106460 06/20/2001 020690281 703 5010 D 1,351.50 Total Account 13,181.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591991 703 5010 D 20,710.00 V0101362 09/28/2000 020600774 703 5010 D 28,000.00 V0101939 10/28/2000 020611288 703 5010 D 18,000.00 V0102607 11/28/2000 020621045 703 5010 D 8,915.00 V0102607 11/28/2000 020621045 703 5010 D 9,085.00 V0103178 12/28/2000 020630761 703 5010 D 17,500.00 V0103684 01/28/2001 020639947 703 5010 D 16,500.00 V0104256 02/28/2001 020649990 703 5010 D 12,000.00 V0104799 03/28/2001 020660062 703 5010 D 19,000.00 V0105357 04/28/2001 020670313 703 5010 D 27,000.00 V0105848 05/28/2001 020680813 703 5010 D 23,039.00 V0105848 05/28/2001 020680813 703 5010 D 11,908.00 Total Account 211,657.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0103684 01/28/2001 020639947 703 5010 D 6,133.00 Total Account 6,133.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0103684 01/28/2001 020639947 703 5010 D 9,000.00 V0104799 03/28/2001 020660062 703 5010 D 2,000.00 V0105357 04/28/2001 020670313 703 5010 D 4,400.00 Total Account 15,400.00 0.00 Total Federal Aid 419,997.81 -100.00 Total Aid 5,130,792.04 -100.00 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

D0508 BAXTER SPRINGS