Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

D0101 ERIE-ST PAUL

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 F128 Second grade diagnostic reading test V0002973 12/09/1999 009200614 703 2690 D 176.00 Total Account 176.00 0.00 1000-0190 0190 Inservice Education Aid V0006366 06/19/2000 020573787 703 5110 D 252.00 Total Account 252.00 0.00 1000-0320 0320 Food Service Aid V0001709 10/06/1999 020497201 703 5110 D 1,136.33 V0002438 11/12/1999 020508344 703 5110 D 774.67 V0002992 12/14/1999 020517016 703 5110 D 758.60 V0003665 01/21/2000 020527947 703 5110 D 497.25 V0003886 02/07/2000 020533224 703 5110 D 710.10 V0004461 03/06/2000 020541280 703 5110 D 772.51 V0005149 04/07/2000 020551104 703 5110 D 642.01 V0005772 05/11/2000 020562158 703 5110 D 678.10 V0006255 06/12/2000 020570516 703 5110 D 636.07 V0006559 06/28/2000 020576789 703 5110 D 758.88 Total Account 7,364.52 0.00 1000-0700 0700 Special Education Services Aid V0006371 06/16/2000 020574081 703 5110 D 96,563.00 Total Account 96,563.00 0.00 1000-0820 0820 General State Aid V0000001 07/01/1999 020472291 703 5110 D 160,000.00 V0000170 07/23/1999 020478522 703 5110 D 250,000.00 V0000785 08/24/1999 020486397 703 5110 D 468,513.00 V0001484 09/27/1999 020494174 703 5110 D 506,878.00 V0002000 10/22/1999 020503689 703 5110 D 506,878.00 V0002616 11/22/1999 020512563 703 5110 D 506,878.00 V0003152 12/20/1999 020521825 703 5110 D 563,198.00 V0003682 01/25/2000 020530011 703 5110 D 480,535.00 V0004191 02/22/2000 020540050 703 5110 D 437,821.00 V0004929 03/24/2000 020548495 703 5110 D 437,821.00 V0005487 04/26/2000 020557695 703 5110 D 656,731.00 Total Account 4,975,253.00 0.00

1000-0840 0840 Supplemental General State Aid V0001486 09/24/1999 020494494 703 5110 D 231,486.00 V0003683 01/25/2000 020530307 703 5110 D 231,486.00 V0006227 06/09/2000 020570317 703 5110 D 115,744.00 Total Account 578,716.00 0.00 Total State Aid 5,658,324.52 0.00

Special Revenue State Aid

2538-2030 2030 State Safety V0001890 10/25/1999 020503391 703 5110 D 6,052.00 Total Account 6,052.00 0.00 Total Special Revenue State Aid 6,052.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556 V0001709 10/06/1999 020497201 703 5010 D 34.68 V0002438 11/12/1999 020508344 703 5010 D 22.54 V0002992 12/14/1999 020517016 703 5010 D 27.81 V0003665 01/21/2000 020527947 703 5010 D 16.84 V0003886 02/07/2000 020533224 703 5010 D 27.92 V0004461 03/06/2000 020541280 703 5010 D 31.76 V0005149 04/07/2000 020551104 703 5010 D 13.85 V0005772 05/11/2000 020562158 703 5010 D 25.59 V0006255 06/12/2000 020570516 703 5010 D 23.82 Total Account 224.81 0.00 3250-3700 3700 Class-Size Reduction CFDA 84.340 V0006436 06/28/2000 020574975 703 5010 D 23,833.00 Total Account 23,833.00 0.00 3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276 V0004190 02/28/2000 020537707 703 5010 D 500.00 V0005418 04/28/2000 020556129 703 5010 D 568.00 V0005990 05/28/2000 020565462 703 5010 D 22,932.00 Total Account 24,000.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V0001709 10/06/1999 020497201 703 5010 D 4,676.18 V0002438 11/12/1999 020508344 703 5010 D 3,510.64 V0002613 11/22/1999 020510383 703 5010 D 40.78 V0002992 12/14/1999 020517016 703 5010 D 4,087.42 V0003190 12/21/1999 020519686 703 5010 D 626.28 V0003665 01/21/2000 020527947 703 5010 D 2,281.28 V0003886 02/07/2000 020533224 703 5010 D 4,264.74 V0004205 02/24/2000 020538550 703 5010 D 826.66 V0004461 03/06/2000 020541280 703 5010 D 3,928.36 V0004928 03/24/2000 020547334 703 5010 D 489.01 V0005149 04/07/2000 020551104 703 5010 D 3,442.99 V0005551 05/02/2000 020559708 703 5010 D 725.28 V0005772 05/11/2000 020562158 703 5010 D 3,581.38 V0005965 05/22/2000 020564399 703 5010 D 832.37 V0006255 06/12/2000 020570516 703 5010 D 3,401.32 V0006435 06/20/2000 020572992 703 5010 D 844.80 Total Account 37,559.49 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V0001709 10/06/1999 020497201 703 5010 D 4,797.88

V0002438 11/12/1999 020508344 703 5010 D 3,270.85 V0002992 12/14/1999 020517016 703 5010 D 3,203.02 V0003665 01/21/2000 020527947 703 5010 D 2,099.50 V0003886 02/07/2000 020533224 703 5010 D 2,998.20 V0004461 03/06/2000 020541280 703 5010 D 3,261.73 V0005149 04/07/2000 020551104 703 5010 D 2,710.73 V0005772 05/11/2000 020562158 703 5010 D 2,863.11 V0006255 06/12/2000 020570516 703 5010 D 2,685.65 Total Account 27,890.67 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0001709 10/06/1999 020497201 703 5010 D 20,112.53 V0002438 11/12/1999 020508344 703 5010 D 13,419.53 V0002992 12/14/1999 020517016 703 5010 D 13,133.88 V0003665 01/21/2000 020527947 703 5010 D 8,688.12 V0003886 02/07/2000 020533224 703 5010 D 12,635.76 V0004461 03/06/2000 020541280 703 5010 D 13,995.17 V0005149 04/07/2000 020551104 703 5010 D 11,685.77 V0005772 05/11/2000 020562158 703 5010 D 12,217.54 V0006255 06/12/2000 020570516 703 5010 D 11,629.39 Total Account 117,517.69 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0001709 10/06/1999 020497201 703 5010 D 3,724.65 V0002438 11/12/1999 020508344 703 5010 D 2,539.20 V0002992 12/14/1999 020517016 703 5010 D 2,486.54 V0003665 01/21/2000 020527947 703 5010 D 1,629.87 V0003886 02/07/2000 020533224 703 5010 D 2,327.55 V0004461 03/06/2000 020541280 703 5010 D 2,532.12 V0005149 04/07/2000 020551104 703 5010 D 2,104.38 V0005772 05/11/2000 020562158 703 5010 D 2,222.67 V0006255 06/12/2000 020570516 703 5010 D 2,084.90 Total Account 21,651.88 0.00 3532-3520 3520 Title I Low Income CFDA 84.010 V0000172 07/28/1999 020477352 703 5010 D 22.00 V0000922 08/28/1999 020485296 703 5010 D 23,958.00 V0002090 10/28/1999 020502246 703 5010 D 13,000.00 V0002618 11/28/1999 020511234 703 5010 D 28,200.00 V0003681 01/28/2000 020528520 703 5010 D 7,000.00 V0004190 02/28/2000 020537707 703 5010 D 11,100.00 V0004896 03/28/2000 020547009 703 5010 D 10,300.00 V0005418 04/28/2000 020556129 703 5010 D 11,675.00 V0005990 05/28/2000 020565462 703 5010 D 11,568.00 V0006436 06/28/2000 020574975 703 5010 D 26,464.00 Total Account 143,287.00 0.00 3533-3530 3530 Title VI CFDA 84.298 V0006436 06/28/2000 020574975 703 5010 D 8,272.00 Total Account 8,272.00 0.00 Total Federal Aid 404,236.54 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance V0006225 06/09/2000 020570020 703 5110 D 687,168.00 Total Account 687,168.00 0.00 Total Other St Aid from 7000 687,168.00 0.00 Total Aid 6,755,781.06 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. entries to correct errors and omissions. 'V' documents are voucher 2. All dcuments with a prefix of 'F' and 'J' are internal adjusting 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 02/28/2001

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