Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0218 ELKHART
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 009200635 703 2690 D 72.00
Total Account 72.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530771 703 5110 D 2,950.00
V0006366 06/19/2000 020573806 703 5110 D 5,566.00
Total Account 8,516.00 0.00
1000-0320 0320 Food Service Aid
V0002613 11/22/1999 020511097 703 5110 D 637.60
V0003665 01/21/2000 020527950 703 5110 D 264.95
V0003886 02/07/2000 020533236 703 5110 D 228.91
V0004461 03/06/2000 020541288 703 5110 D 284.57
V0005149 04/07/2000 020551115 703 5110 D 239.98
V0005295 04/18/2000 020554298 703 5110 D 234.26
V0005965 05/22/2000 020564402 703 5110 D 257.48
V0006255 06/12/2000 020570530 703 5110 D 223.06
V0006559 06/28/2000 020576809 703 5110 D 272.37
Total Account 2,643.18 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490285 703 5110 D 18,950.00
V0004562 03/09/2000 020542741 703 5110 D 9,475.00
V0006303 06/14/2000 020572156 703 5110 D 9,096.00
Total Account 37,521.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 008769948 703 5110 D 17,800.00
V0004564 03/09/2000 020542779 703 5110 D 8,900.00
V0006389 06/19/2000 020572655 703 5110 D 8,807.00
Total Account 35,507.00 0.00
1000-0820 0820 General State Aid
V0000016 07/15/1999 020476867 703 5110 D 300,000.00
V0000785 08/24/1999 020486414 703 5110 D 161,813.00
V0001484 09/27/1999 020494193 703 5110 D 204,898.00
V0002000 10/22/1999 020503708 703 5110 D 204,898.00
V0002616 11/22/1999 020512582 703 5110 D 204,898.00
V0003152 12/20/1999 020521844 703 5110 D 227,665.00
V0003682 01/25/2000 020530030 703 5110 D 175,045.00
V0004191 02/22/2000 020540069 703 5110 D 159,486.00
V0004929 03/24/2000 020548514 703 5110 D 159,486.00
V0005487 04/26/2000 020557714 703 5110 D 239,229.00
Total Account 2,037,418.00 0.00
Total State Aid 2,121,677.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503411 703 5110 D 2,448.00
Total Account 2,448.00 0.00
Total Special Revenue State Aid 2,448.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000896 08/23/1999 008780325 703 5010 D 3,259.56
Total Account 3,259.56 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000896 08/23/1999 008780325 703 5010 D 268.20
Total Account 268.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000896 08/23/1999 008780325 703 5010 D 27.16
Total Account 27.16 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485303 703 5010 D 11,466.00
Total Account 11,466.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556148 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502265 703 5010 D 12,392.00
Total Account 12,392.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511254 703 5010 D 3,000.00
V0005418 04/28/2000 020556148 703 5010 D 4,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474145 703 5010 D 1,441.06
V0002613 11/22/1999 020511097 703 5010 D 3,706.92
V0003665 01/21/2000 020527950 703 5010 D 1,527.06
V0003886 02/07/2000 020533236 703 5010 D 1,232.07
V0004461 03/06/2000 020541288 703 5010 D 1,543.42
V0005149 04/07/2000 020551115 703 5010 D 1,335.91
V0005295 04/18/2000 020554298 703 5010 D 1,275.94
V0005551 05/02/2000 020559714 703 5010 D 135.04
V0005965 05/22/2000 020564402 703 5010 D 1,394.01
V0006255 06/12/2000 020570530 703 5010 D 1,316.93
Total Account 14,908.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474145 703 5010 D 1,038.60
V0002613 11/22/1999 020511097 703 5010 D 2,692.11
V0003665 01/21/2000 020527950 703 5010 D 1,118.72
V0003886 02/07/2000 020533236 703 5010 D 966.53
V0004461 03/06/2000 020541288 703 5010 D 1,201.56
V0005149 04/07/2000 020551115 703 5010 D 1,013.27
V0005295 04/18/2000 020554298 703 5010 D 989.14
V0005551 05/02/2000 020559714 703 5010 D 150.12
V0005965 05/22/2000 020564402 703 5010 D 1,087.18
V0006255 06/12/2000 020570530 703 5010 D 941.83
Total Account 11,199.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474145 703 5010 D 4,159.45
V0002613 11/22/1999 020511097 703 5010 D 10,684.59
V0003665 01/21/2000 020527950 703 5010 D 4,352.66
V0003886 02/07/2000 020533236 703 5010 D 3,702.73
V0004461 03/06/2000 020541288 703 5010 D 4,490.55
V0005149 04/07/2000 020551115 703 5010 D 3,890.19
V0005295 04/18/2000 020554298 703 5010 D 3,598.81
V0005551 05/02/2000 020559714 703 5010 D 534.41
V0005965 05/22/2000 020564402 703 5010 D 4,054.51
V0006255 06/12/2000 020570530 703 5010 D 3,596.44
Total Account 43,064.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474145 703 5010 D 851.07
V0002613 11/22/1999 020511097 703 5010 D 2,089.92
V0003665 01/21/2000 020527950 703 5010 D 868.47
V0003886 02/07/2000 020533236 703 5010 D 750.33
V0004461 03/06/2000 020541288 703 5010 D 932.78
V0005149 04/07/2000 020551115 703 5010 D 786.61
V0005295 04/18/2000 020554298 703 5010 D 767.87
V0005551 05/02/2000 020559714 703 5010 D 123.00
V0005965 05/22/2000 020564402 703 5010 D 843.98
V0006255 06/12/2000 020570530 703 5010 D 731.15
Total Account 8,745.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477359 703 5010 D 8,644.00
V0001465 09/28/1999 020493663 703 5010 D 29,868.00
V0002090 10/28/1999 020502265 703 5010 D 10,000.00
V0004190 02/28/2000 020537725 703 5010 D 19,585.00
V0004896 03/28/2000 020547026 703 5010 D 239.00
V0005418 04/28/2000 020556148 703 5010 D 10,000.00
V0005990 05/28/2000 020565481 703 5010 D 12,564.00
Total Account 90,900.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493663 703 5010 D 4,116.00
Total Account 4,116.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477359 703 5010 D 10,000.00
V0000172 07/28/1999 020477359 703 5010 D 6,000.00
V0001465 09/28/1999 020493663 703 5010 D 22,204.00
V0002090 10/28/1999 020502265 703 5010 D 5,000.00
V0002090 10/28/1999 020502265 703 5010 D 20,000.00
V0003681 01/28/2000 020528528 703 5010 D 8,000.00
V0004190 02/28/2000 020537725 703 5010 D 18,281.00
V0004190 02/28/2000 020537725 703 5010 D 6,645.00
V0004896 03/28/2000 020547026 703 5010 D 2,685.00
V0005418 04/28/2000 020556148 703 5010 D 5,000.00
V0005418 04/28/2000 020556148 703 5010 D 10,000.00
V0005990 05/28/2000 020565481 703 5010 D 5,795.00
V0005990 05/28/2000 020565481 703 5010 D 8,670.00
V0006436 06/28/2000 020574982 703 5010 D 9,000.00
Total Account 137,280.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502265 703 5010 D 500.00
V0002618 11/28/1999 020511254 703 5010 D 500.00
V0005418 04/28/2000 020556148 703 5010 D 1,383.00
Total Account 2,383.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493663 703 5010 D 2,112.00
Total Account 2,112.00 0.00
Total Federal Aid 364,120.86 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570037 703 5110 D 189,754.00
Total Account 189,754.00 0.00
Total Other St Aid from 7000 189,754.00 0.00
Total Aid 2,678,000.04 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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