Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0249 FRONTENAC PUBLIC 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 009200665 703 2690 D 102.00
Total Account 102.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020573833 703 5110 D 758.00
Total Account 758.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497214 703 5110 D 237.23
V0001880 10/15/1999 020499705 703 5110 D 418.45
V0002438 11/12/1999 020508375 703 5110 D 439.20
V0002992 12/14/1999 020517039 703 5110 D 427.53
V0003508 01/13/2000 020525534 703 5110 D 280.75
V0003886 02/07/2000 020533253 703 5110 D 415.16
V0004461 03/06/2000 020541300 703 5110 D 442.30
V0005149 04/07/2000 020551134 703 5110 D 346.13
V0005551 05/02/2000 020559724 703 5110 D 366.88
V0006255 06/12/2000 020570550 703 5110 D 391.17
V0006559 06/28/2000 020576839 703 5110 D 432.52
Total Account 4,197.32 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490287 703 5110 D 17,500.00
V0004562 03/09/2000 020542743 703 5110 D 8,750.00
V0006303 06/14/2000 020572158 703 5110 D 8,400.00
Total Account 34,650.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574122 703 5110 D 11,367.00
Total Account 11,367.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472330 703 5110 D 250,000.00
V0000170 07/23/1999 020478554 703 5110 D 156,000.00
V0000785 08/24/1999 020486443 703 5110 D 278,382.00
V0001484 09/27/1999 020494222 703 5110 D 319,571.00
V0002000 10/22/1999 020503737 703 5110 D 319,571.00
V0002616 11/22/1999 020512611 703 5110 D 319,571.00
V0003152 12/20/1999 020521872 703 5110 D 355,079.00
V0003682 01/25/2000 020530059 703 5110 D 269,088.00
V0004191 02/22/2000 020540098 703 5110 D 245,169.00
V0004929 03/24/2000 020548543 703 5110 D 245,170.00
V0005487 04/26/2000 020557743 703 5110 D 367,754.00
V0006225 06/09/2000 020570066 703 5110 D 332,994.00
Total Account 3,458,349.00 0.00
Total State Aid 3,509,423.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503440 703 5110 D 3,468.00
Total Account 3,468.00 0.00
Total Special Revenue State Aid 3,468.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497214 703 5010 D 26.60
V0001880 10/15/1999 020499705 703 5010 D 41.22
V0002438 11/12/1999 020508375 703 5010 D 47.68
V0002992 12/14/1999 020517039 703 5010 D 43.84
V0003508 01/13/2000 020525534 703 5010 D 31.07
V0003886 02/07/2000 020533253 703 5010 D 46.77
V0004461 03/06/2000 020541300 703 5010 D 44.94
V0005149 04/07/2000 020551134 703 5010 D 34.75
V0005551 05/02/2000 020559724 703 5010 D 47.83
V0006255 06/12/2000 020570550 703 5010 D 51.15
Total Account 415.85 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502293 703 5010 D 7,818.00
Total Account 7,818.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511284 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497214 703 5010 D 609.94
V0001880 10/15/1999 020499705 703 5010 D 1,258.33
V0002438 11/12/1999 020508375 703 5010 D 1,364.89
V0002992 12/14/1999 020517039 703 5010 D 1,365.14
V0003508 01/13/2000 020525534 703 5010 D 899.80
V0003886 02/07/2000 020533253 703 5010 D 1,338.64
V0004461 03/06/2000 020541300 703 5010 D 1,323.98
V0005149 04/07/2000 020551134 703 5010 D 1,076.34
V0005551 05/02/2000 020559724 703 5010 D 1,140.10
V0006255 06/12/2000 020570550 703 5010 D 1,147.59
Total Account 11,524.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497214 703 5010 D 1,001.68
V0001880 10/15/1999 020499705 703 5010 D 1,766.81
V0002438 11/12/1999 020508375 703 5010 D 1,854.40
V0002992 12/14/1999 020517039 703 5010 D 1,805.19
V0003508 01/13/2000 020525534 703 5010 D 1,185.41
V0003886 02/07/2000 020533253 703 5010 D 1,752.94
V0004461 03/06/2000 020541300 703 5010 D 1,867.51
V0005149 04/07/2000 020551134 703 5010 D 1,461.48
V0005551 05/02/2000 020559724 703 5010 D 1,549.07
V0006255 06/12/2000 020570550 703 5010 D 1,651.67
Total Account 15,896.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497214 703 5010 D 3,007.17
V0001880 10/15/1999 020499705 703 5010 D 5,275.12
V0002438 11/12/1999 020508375 703 5010 D 5,491.74
V0002992 12/14/1999 020517039 703 5010 D 5,316.80
V0003508 01/13/2000 020525534 703 5010 D 3,537.81
V0003886 02/07/2000 020533253 703 5010 D 5,223.97
V0004461 03/06/2000 020541300 703 5010 D 5,640.73
V0005149 04/07/2000 020551134 703 5010 D 4,462.42
V0005551 05/02/2000 020559724 703 5010 D 4,709.13
V0006255 06/12/2000 020570550 703 5010 D 5,077.10
Total Account 47,741.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497214 703 5010 D 777.61
V0001880 10/15/1999 020499705 703 5010 D 1,371.60
V0002438 11/12/1999 020508375 703 5010 D 1,439.59
V0002992 12/14/1999 020517039 703 5010 D 1,401.38
V0003508 01/13/2000 020525534 703 5010 D 920.24
V0003886 02/07/2000 020533253 703 5010 D 1,360.83
V0004461 03/06/2000 020541300 703 5010 D 1,449.76
V0005149 04/07/2000 020551134 703 5010 D 1,134.56
V0005551 05/02/2000 020559724 703 5010 D 1,202.55
V0006255 06/12/2000 020570550 703 5010 D 1,282.21
Total Account 12,340.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485320 703 5010 D 3,827.00
V0001465 09/28/1999 020493691 703 5010 D 3,827.00
V0002090 10/28/1999 020502293 703 5010 D 3,827.00
V0002618 11/28/1999 020511284 703 5010 D 3,827.00
V0003209 12/28/1999 020521173 703 5010 D 3,827.00
V0003681 01/28/2000 020528536 703 5010 D 3,827.00
V0004190 02/28/2000 020537755 703 5010 D 3,827.00
V0004896 03/28/2000 020547056 703 5010 D 3,827.00
V0005418 04/28/2000 020556176 703 5010 D 3,827.00
V0005990 05/28/2000 020565506 703 5010 D 11,473.00
Total Account 45,916.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493691 703 5010 D 2,476.00
Total Account 2,476.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0003681 01/28/2000 020528536 703 5010 D 16,586.00
Total Account 16,586.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493691 703 5010 D 2,802.00
Total Account 2,802.00 0.00
Total Federal Aid 188,517.08 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479160 703 5110 D 55,946.00
V0003684 01/25/2000 020530517 703 5110 D 135,694.00
Total Account 191,640.00 0.00
Total Other St Aid from 8000 191,640.00 0.00
Total Aid 3,893,048.40 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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