Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0248 GIRARD
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 009200664 703 2690 D 148.00
Total Account 148.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530800 703 5110 D 5,390.00
V0006366 06/19/2000 020573832 703 5110 D 2,063.00
Total Account 7,453.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204303 703 5110 D 71,630.00
V0006216 06/08/2000 020569730 703 5110 D 71,630.00
Total Account 143,260.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504023 703 5110 D 863.32
V0002438 11/12/1999 020508374 703 5110 D 617.61
V0003190 12/21/1999 020519697 703 5110 D 561.99
V0003508 01/13/2000 020525533 703 5110 D 418.26
V0004205 02/24/2000 020538560 703 5110 D 593.36
V0004718 03/15/2000 020544566 703 5110 D 632.11
V0005295 04/18/2000 020554309 703 5110 D 491.39
V0005965 05/22/2000 020564410 703 5110 D 568.52
V0006255 06/12/2000 020570549 703 5110 D 514.17
V0006559 06/28/2000 020576838 703 5110 D 604.37
Total Account 5,865.10 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574121 703 5110 D 62,598.00
Total Account 62,598.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472329 703 5110 D 135,000.00
V0000170 07/23/1999 020478553 703 5110 D 350,000.00
V0000785 08/24/1999 020486442 703 5110 D 441,348.00
V0001484 09/27/1999 020494221 703 5110 D 490,808.00
V0002000 10/22/1999 020503736 703 5110 D 490,808.00
V0002616 11/22/1999 020512610 703 5110 D 490,808.00
V0003152 12/20/1999 020521871 703 5110 D 545,342.00
V0003682 01/25/2000 020530058 703 5110 D 451,675.00
V0004191 02/22/2000 020540097 703 5110 D 411,527.00
V0004929 03/24/2000 020548542 703 5110 D 411,473.00
V0005487 04/26/2000 020557742 703 5110 D 617,209.00
V0006225 06/09/2000 020570065 703 5110 D 560,297.00
Total Account 5,396,295.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494518 703 5110 D 77,840.00
V0003683 01/25/2000 020530331 703 5110 D 77,840.00
V0006227 06/09/2000 020570341 703 5110 D 38,920.00
Total Account 194,600.00 0.00
Total State Aid 5,810,219.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503439 703 5110 D 4,012.00
Total Account 4,012.00 0.00
Total Special Revenue State Aid 4,012.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504023 703 5010 D 99.01
V0002438 11/12/1999 020508374 703 5010 D 65.51
V0003190 12/21/1999 020519697 703 5010 D 95.69
V0003508 01/13/2000 020525533 703 5010 D 67.26
V0004205 02/24/2000 020538560 703 5010 D 117.20
V0004718 03/15/2000 020544566 703 5010 D 117.14
V0005295 04/18/2000 020554309 703 5010 D 94.55
V0005965 05/22/2000 020564410 703 5010 D 105.58
V0006255 06/12/2000 020570549 703 5010 D 97.65
Total Account 859.59 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511283 703 5010 D 7,764.00
V0003209 12/28/1999 020521172 703 5010 D 2,588.00
V0003681 01/28/2000 020529556 703 5010 D 2,588.00
V0004190 02/28/2000 020537754 703 5010 D 2,588.00
V0004896 03/28/2000 020547055 703 5010 D 2,588.00
V0005418 04/28/2000 020556175 703 5010 D 2,588.00
V0005990 05/28/2000 020565505 703 5010 D 2,588.00
V0006436 06/28/2000 020574993 703 5010 D 2,653.00
Total Account 25,945.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504023 703 5010 D 4,371.10
V0002438 11/12/1999 020508374 703 5010 D 3,106.99
V0003190 12/21/1999 020519697 703 5010 D 2,941.47
V0003508 01/13/2000 020525533 703 5010 D 2,087.53
V0004205 02/24/2000 020538560 703 5010 D 2,851.07
V0004718 03/15/2000 020544566 703 5010 D 3,095.31
V0005295 04/18/2000 020554309 703 5010 D 2,666.91
V0005965 05/22/2000 020564410 703 5010 D 3,129.07
V0006255 06/12/2000 020570549 703 5010 D 3,021.17
Total Account 27,270.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504023 703 5010 D 3,645.15
V0002438 11/12/1999 020508374 703 5010 D 2,607.75
V0003190 12/21/1999 020519697 703 5010 D 2,372.91
V0003508 01/13/2000 020525533 703 5010 D 1,766.05
V0004205 02/24/2000 020538560 703 5010 D 2,505.34
V0004718 03/15/2000 020544566 703 5010 D 2,668.93
V0005295 04/18/2000 020554309 703 5010 D 2,074.80
V0005965 05/22/2000 020564410 703 5010 D 2,400.46
V0006255 06/12/2000 020570549 703 5010 D 2,170.94
Total Account 22,212.33 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504023 703 5010 D 12,046.63
V0002438 11/12/1999 020508374 703 5010 D 8,672.60
V0003190 12/21/1999 020519697 703 5010 D 7,813.80
V0003508 01/13/2000 020525533 703 5010 D 5,639.70
V0004205 02/24/2000 020538560 703 5010 D 7,935.82
V0004718 03/15/2000 020544566 703 5010 D 8,287.28
V0005295 04/18/2000 020554309 703 5010 D 6,757.03
V0005965 05/22/2000 020564410 703 5010 D 7,618.54
V0006255 06/12/2000 020570549 703 5010 D 6,952.04
Total Account 71,723.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504023 703 5010 D 2,829.78
V0002438 11/12/1999 020508374 703 5010 D 2,024.42
V0003190 12/21/1999 020519697 703 5010 D 1,842.11
V0003508 01/13/2000 020525533 703 5010 D 1,370.99
V0004205 02/24/2000 020538560 703 5010 D 1,944.92
V0004718 03/15/2000 020544566 703 5010 D 2,071.93
V0005295 04/18/2000 020554309 703 5010 D 1,610.69
V0005965 05/22/2000 020564410 703 5010 D 1,863.51
V0006255 06/12/2000 020570549 703 5010 D 1,685.33
Total Account 17,243.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485319 703 5010 D 3,000.00
V0000922 08/28/1999 020485319 703 5010 D 1,000.00
V0001465 09/28/1999 020493690 703 5010 D 1,000.00
V0001465 09/28/1999 020493690 703 5010 D 10,000.00
V0002090 10/28/1999 020502292 703 5010 D 1,000.00
V0002090 10/28/1999 020502292 703 5010 D 6,805.00
V0002618 11/28/1999 020511283 703 5010 D 10,000.00
V0003209 12/28/1999 020521172 703 5010 D 10,000.00
V0003681 01/28/2000 020529556 703 5010 D 10,000.00
V0004190 02/28/2000 020537754 703 5010 D 15,000.00
V0004896 03/28/2000 020547055 703 5010 D 10,000.00
V0005418 04/28/2000 020556175 703 5010 D 8,000.00
V0005990 05/28/2000 020565505 703 5010 D 10,000.00
V0006436 06/28/2000 020574993 703 5010 D 36,198.00
Total Account 132,003.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493690 703 5010 D 1,000.00
V0003681 01/28/2000 020529556 703 5010 D 1,000.00
V0004190 02/28/2000 020537754 703 5010 D 2,289.00
Total Account 4,289.00 0.00
Total Federal Aid 301,546.66 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479159 703 5110 D 67,681.00
V0003684 01/25/2000 020530516 703 5110 D 22,618.00
Total Account 90,299.00 0.00
Total Other St Aid from 8000 90,299.00 0.00
Total Aid 6,206,076.76 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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