Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0222 WASHINGTON SCHOOLS
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 009200639 703 2690 D 40.00
Total Account 40.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530775 703 5110 D 2,865.00
V0006366 06/19/2000 020573810 703 5110 D 2,328.00
Total Account 5,193.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504013 703 5110 D 325.03
V0002438 11/12/1999 020508360 703 5110 D 254.65
V0002903 12/03/1999 020514530 703 5110 D 228.28
V0003310 12/30/1999 020522584 703 5110 D 201.73
V0003886 02/07/2000 020533238 703 5110 D 243.81
V0005149 04/07/2000 020551117 703 5110 D 477.25
V0005551 05/02/2000 020559717 703 5110 D 204.69
V0006255 06/12/2000 020570532 703 5110 D 186.07
V0006559 06/28/2000 020576813 703 5110 D 243.73
Total Account 2,365.24 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574100 703 5110 D 8,460.00
Total Account 8,460.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483954 703 5110 D 58,201.00
V0004564 03/09/2000 020542822 703 5110 D 29,101.00
V0006389 06/19/2000 020572656 703 5110 D 28,941.00
Total Account 116,243.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472309 703 5110 D 80,000.00
V0000170 07/23/1999 020478535 703 5110 D 80,000.00
V0000785 08/24/1999 020486418 703 5110 D 173,760.00
V0001484 09/27/1999 020494197 703 5110 D 192,231.00
V0002000 10/22/1999 020503712 703 5110 D 192,231.00
V0002616 11/22/1999 020512586 703 5110 D 192,231.00
V0003152 12/20/1999 020521848 703 5110 D 213,590.00
V0003682 01/25/2000 020530034 703 5110 D 184,712.00
V0004191 02/22/2000 020540073 703 5110 D 168,294.00
V0004929 03/24/2000 020548518 703 5110 D 168,294.00
V0005487 04/26/2000 020557718 703 5110 D 252,440.00
Total Account 1,897,783.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494504 703 5110 D 32,677.00
V0003683 01/25/2000 020530317 703 5110 D 32,677.00
V0006227 06/09/2000 020570327 703 5110 D 16,339.00
Total Account 81,693.00 0.00
Total State Aid 2,111,777.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503415 703 5110 D 1,972.00
Total Account 1,972.00 0.00
Total Special Revenue State Aid 1,972.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504013 703 5010 D 3.27
Total Account 3.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504013 703 5010 D 1,372.37
V0002438 11/12/1999 020508360 703 5010 D 1,075.21
V0002903 12/03/1999 020514530 703 5010 D 963.87
V0003310 12/30/1999 020522584 703 5010 D 851.77
V0003886 02/07/2000 020533238 703 5010 D 1,029.42
V0005149 04/07/2000 020551117 703 5010 D 2,015.14
V0005551 05/02/2000 020559717 703 5010 D 864.31
V0006255 06/12/2000 020570532 703 5010 D 785.65
Total Account 8,957.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504013 703 5010 D 4,675.87
V0002438 11/12/1999 020508360 703 5010 D 3,476.83
V0002903 12/03/1999 020514530 703 5010 D 3,048.61
V0003310 12/30/1999 020522584 703 5010 D 2,824.85
V0003886 02/07/2000 020533238 703 5010 D 3,370.00
V0005149 04/07/2000 020551117 703 5010 D 6,460.80
V0005551 05/02/2000 020559717 703 5010 D 2,920.44
V0006255 06/12/2000 020570532 703 5010 D 2,601.05
Total Account 29,378.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504013 703 5010 D 1,065.38
V0002438 11/12/1999 020508360 703 5010 D 834.69
V0002903 12/03/1999 020514530 703 5010 D 748.25
V0003310 12/30/1999 020522584 703 5010 D 661.23
V0003886 02/07/2000 020533238 703 5010 D 799.14
V0005149 04/07/2000 020551117 703 5010 D 1,564.37
V0005551 05/02/2000 020559717 703 5010 D 670.96
V0006255 06/12/2000 020570532 703 5010 D 609.90
Total Account 6,953.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493667 703 5010 D 8,000.00
V0002090 10/28/1999 020502269 703 5010 D 6,000.00
V0002618 11/28/1999 020511258 703 5010 D 6,000.00
V0003209 12/28/1999 020521147 703 5010 D 6,000.00
V0003681 01/28/2000 020528529 703 5010 D 1,000.00
V0003681 01/28/2000 020528529 703 5010 D 5,000.00
V0004190 02/28/2000 020537729 703 5010 D 6,000.00
V0004896 03/28/2000 020547030 703 5010 D 5,905.00
Total Account 43,905.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493667 703 5010 D 2,470.00
Total Account 2,470.00 0.00
Total Federal Aid 91,668.38 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570041 703 5110 D 239,442.00
Total Account 239,442.00 0.00
Total Other St Aid from 7000 239,442.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530510 703 5110 D 47,075.00
Total Account 47,075.00 0.00
Total Other St Aid from 8000 47,075.00 0.00
Total Aid 2,491,934.62 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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