Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0104 WHITE ROCK
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 009200617 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530754 703 5110 D 2,590.00
V0006366 06/19/2000 020573790 703 5110 D 1,229.00
Total Account 3,819.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497202 703 5110 D 224.04
V0002438 11/12/1999 020508346 703 5110 D 131.13
V0003190 12/21/1999 020519688 703 5110 D 128.38
V0003508 01/13/2000 020525497 703 5110 D 88.06
V0003886 02/07/2000 020533226 703 5110 D 132.88
V0004461 03/06/2000 020541281 703 5110 D 130.76
V0005149 04/07/2000 020551107 703 5110 D 118.66
V0005295 04/18/2000 020554289 703 5110 D 0.13
V0005772 05/11/2000 020562160 703 5110 D 102.82
V0006255 06/12/2000 020570518 703 5110 D 108.09
V0006559 06/28/2000 020576792 703 5110 D 133.83
Total Account 1,298.78 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574084 703 5110 D 27,709.00
Total Account 27,709.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472294 703 5110 D 200,000.00
V0000785 08/24/1999 020486400 703 5110 D 103,188.00
V0001484 09/27/1999 020494177 703 5110 D 116,676.00
V0002000 10/22/1999 020503692 703 5110 D 116,676.00
V0002616 11/22/1999 020512566 703 5110 D 116,676.00
V0003152 12/20/1999 020521828 703 5110 D 129,640.00
V0003682 01/25/2000 020530014 703 5110 D 91,895.00
V0004191 02/22/2000 020540053 703 5110 D 82,822.00
V0004929 03/24/2000 020548498 703 5110 D 82,822.00
V0004931 03/27/2000 020549446 703 5110 D 216.00
V0005487 04/26/2000 020557698 703 5110 D 124,234.00
Total Account 1,164,845.00 0.00
Total State Aid 1,197,691.78 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503394 703 5110 D 816.00
Total Account 816.00 0.00
Total Special Revenue State Aid 816.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497202 703 5010 D 641.35
V0002438 11/12/1999 020508346 703 5010 D 418.64
V0003190 12/21/1999 020519688 703 5010 D 451.44
V0003508 01/13/2000 020525497 703 5010 D 297.23
V0003886 02/07/2000 020533226 703 5010 D 429.74
V0004461 03/06/2000 020541281 703 5010 D 393.36
V0005149 04/07/2000 020551107 703 5010 D 354.41
V0005772 05/11/2000 020562160 703 5010 D 320.34
V0006255 06/12/2000 020570518 703 5010 D 270.46
Total Account 3,576.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497202 703 5010 D 946.01
V0002438 11/12/1999 020508346 703 5010 D 553.66
V0003190 12/21/1999 020519688 703 5010 D 542.07
V0003508 01/13/2000 020525497 703 5010 D 371.83
V0003886 02/07/2000 020533226 703 5010 D 561.07
V0004461 03/06/2000 020541281 703 5010 D 552.14
V0005149 04/07/2000 020551107 703 5010 D 501.03
V0005295 04/18/2000 020554289 703 5010 D 0.57
V0005772 05/11/2000 020562160 703 5010 D 434.15
V0006255 06/12/2000 020570518 703 5010 D 456.38
Total Account 4,918.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497202 703 5010 D 4,723.61
V0002438 11/12/1999 020508346 703 5010 D 2,712.98
V0003190 12/21/1999 020519688 703 5010 D 2,766.09
V0003508 01/13/2000 020525497 703 5010 D 1,762.01
V0003886 02/07/2000 020533226 703 5010 D 2,713.11
V0004461 03/06/2000 020541281 703 5010 D 2,630.85
V0005149 04/07/2000 020551107 703 5010 D 2,395.78
V0005295 04/18/2000 020554289 703 5010 D 1.37
V0005772 05/11/2000 020562160 703 5010 D 2,073.53
V0006255 06/12/2000 020570518 703 5010 D 2,174.70
Total Account 23,954.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497202 703 5010 D 734.38
V0002438 11/12/1999 020508346 703 5010 D 429.81
V0003190 12/21/1999 020519688 703 5010 D 420.80
V0003508 01/13/2000 020525497 703 5010 D 288.64
V0003886 02/07/2000 020533226 703 5010 D 435.56
V0004461 03/06/2000 020541281 703 5010 D 428.63
V0005149 04/07/2000 020551107 703 5010 D 388.95
V0005295 04/18/2000 020554289 703 5010 D 0.44
V0005772 05/11/2000 020562160 703 5010 D 337.04
V0006255 06/12/2000 020570518 703 5010 D 354.29
Total Account 3,818.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477353 703 5010 D 3,212.00
V0001465 09/28/1999 020493646 703 5010 D 1,645.00
V0002090 10/28/1999 020502248 703 5010 D 2,054.00
V0002618 11/28/1999 020511237 703 5010 D 2,731.00
V0003209 12/28/1999 020521127 703 5010 D 2,017.00
V0003681 01/28/2000 020528522 703 5010 D 2,000.00
V0004190 02/28/2000 020537709 703 5010 D 2,387.00
V0004896 03/28/2000 020547010 703 5010 D 2,499.00
V0005418 04/28/2000 020556132 703 5010 D 2,178.00
V0005990 05/28/2000 020565465 703 5010 D 2,058.00
V0006436 06/28/2000 020574977 703 5010 D 3,250.00
Total Account 26,031.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0006436 06/28/2000 020574977 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 64,949.45 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570023 703 5110 D 135,521.00
Total Account 135,521.00 0.00
Total Other St Aid from 7000 135,521.00 0.00
Total Aid 1,398,978.23 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 02/28/2001
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