Annual Federal and State Aid Funding Report - SCHOOL FOR THE DEAF- Audited

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

S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 A001 State Board of Education

V0106566 06/22/2001 Interfund 733 2720 S 19,692.05 Total Account 19,692.05 0.00

1000-0320 0320 Food Service Aid

V0101613 10/05/2000 Interfund 733 5170 S 74.34 V0101983 10/25/2000 Interfund 733 5170 S 111.73 V0102989 12/14/2000 Interfund 733 5170 S 112.27 V0103521 01/12/2001 Interfund 733 5170 S 102.42 V0103882 02/05/2001 Interfund 733 5170 S 80.73 V0104297 02/26/2001 Interfund 733 5170 S 104.44 V0105438 04/27/2001 Interfund 733 5170 S 184.31 V0106224 06/07/2001 Interfund 733 5170 S 103.77 V0106526 06/21/2001 Interfund 733 5170 S 118.12 V0106688 06/27/2001 Interfund 733 5170 S 121.14 Total Account 1,113.27 0.00 Total State Aid 20,805.32 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0103234 12/22/2000 Interfund 733 2320 S 320.00 Total Account 320.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0104338 02/26/2001 Interfund 733 7310 S 45,810.00 V0104845 03/28/2001 Interfund 733 7310 S 15,270.00 V0105445 04/27/2001 Interfund 733 7310 S 15,270.00 V0106519 06/21/2001 Interfund 733 7310 S 15,270.00 Total Account 91,620.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101987 10/25/2000 Interfund 733 7310 S 9,982.00 Total Account 9,982.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101613 10/05/2000 Interfund 733 7310 S 148.26 V0101983 10/25/2000 Interfund 733 7310 S 235.62 V0102989 12/14/2000 Interfund 733 7310 S 226.59 V0103521 01/12/2001 Interfund 733 7310 S 193.41 V0103882 02/05/2001 Interfund 733 7310 S 183.96 V0104297 02/26/2001 Interfund 733 7310 S 232.26 V0105438 04/27/2001 Interfund 733 7310 S 364.77 V0106224 06/07/2001 Interfund 733 7310 S 168.84 V0106526 06/21/2001 Interfund 733 7310 S 202.23 Total Account 1,955.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101613 10/05/2000 Interfund 733 7310 S 313.88 V0101983 10/25/2000 Interfund 733 7310 S 471.77 V0102989 12/14/2000 Interfund 733 7310 S 474.05 V0104027 02/12/2001 Interfund 733 7310 S 432.44 V0104297 02/26/2001 Interfund 733 7310 S 440.99 V0105438 04/27/2001 Interfund 733 7310 S 778.24 V0106224 06/07/2001 Interfund 733 7310 S 438.14 V0106526 06/21/2001 Interfund 733 7310 S 498.75 Total Account 3,848.26 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0103521 01/12/2001 Interfund 733 7310 S 432.44 V0103882 02/05/2001 Interfund 733 7310 S 340.86 Total Account 773.30 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101613 10/05/2000 Interfund 733 7310 S 247.80 V0101983 10/25/2000 Interfund 733 7310 S 372.45 V0102989 12/14/2000 Interfund 733 7310 S 374.25 V0103521 01/12/2001 Interfund 733 7310 S 341.40 V0103882 02/05/2001 Interfund 733 7310 S 269.10 V0104297 02/26/2001 Interfund 733 7310 S 348.15 V0105438 04/27/2001 Interfund 733 7310 S 614.40 V0106224 06/07/2001 Interfund 733 7310 S 345.90 V0106526 06/21/2001 Interfund 733 7310 S 393.75 Total Account 3,307.20 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100782 08/25/2000 Interfund 733 7310 S 994.00 Total Account 994.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0104338 02/26/2001 Interfund 733 7310 S 3,408.00 V0104845 03/28/2001 Interfund 733 7310 S 1,704.00 V0105445 04/27/2001 Interfund 733 7310 S 1,704.00 Total Account 6,816.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0100782 08/25/2000 Interfund 733 7310 S 706.00 Total Account 706.00 0.00 Total Federal Aid 120,322.70 0.00 Total Aid 141,128.02 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

S0610 SCHOOL FOR THE DEAF