Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0270 PLAINVILLE
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 009200686 703 2690 D 46.00
Total Account 46.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530821 703 5110 D 3,696.00
V0006366 06/19/2000 020573854 703 5110 D 2,479.00
Total Account 6,175.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499713 703 5110 D 392.97
V0002438 11/12/1999 020508394 703 5110 D 238.90
V0002992 12/14/1999 020517057 703 5110 D 237.14
V0003508 01/13/2000 020525552 703 5110 D 171.04
V0003886 02/07/2000 020533265 703 5110 D 249.38
V0004718 03/15/2000 020544577 703 5110 D 227.29
V0005149 04/07/2000 020551148 703 5110 D 204.11
V0005772 05/11/2000 020562208 703 5110 D 194.43
V0006435 06/20/2000 020573012 703 5110 D 207.26
V0006559 06/28/2000 020576860 703 5110 D 243.85
Total Account 2,366.37 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574143 703 5110 D 16,612.00
Total Account 16,612.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472351 703 5110 D 59,900.00
V0000785 08/24/1999 020486464 703 5110 D 184,851.00
V0001484 09/27/1999 020494243 703 5110 D 213,207.00
V0002000 10/22/1999 020503758 703 5110 D 213,207.00
V0002616 11/22/1999 020512632 703 5110 D 213,207.00
V0003152 12/20/1999 020521893 703 5110 D 236,897.00
V0003682 01/25/2000 020530080 703 5110 D 223,771.00
V0004191 02/22/2000 020540119 703 5110 D 203,730.00
V0004929 03/24/2000 020548564 703 5110 D 203,730.00
V0005487 04/26/2000 020557764 703 5110 D 305,595.00
V0006225 06/09/2000 020570087 703 5110 D 333,198.00
Total Account 2,391,293.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494534 703 5110 D 10,099.00
V0003683 01/25/2000 020530348 703 5110 D 10,099.00
V0006227 06/09/2000 020570358 703 5110 D 5,049.00
Total Account 25,247.00 0.00
Total State Aid 2,441,739.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503460 703 5110 D 2,724.00
Total Account 2,724.00 0.00
Total Special Revenue State Aid 2,724.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004190 02/28/2000 020537776 703 5010 D 6,563.00
V0004896 03/28/2000 020547077 703 5010 D 937.00
V0005418 04/28/2000 020556196 703 5010 D 938.00
V0005990 05/28/2000 020565525 703 5010 D 937.00
Total Account 9,375.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565525 703 5010 D 12,000.00
Total Account 12,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511305 703 5010 D 2,500.00
V0003391 01/07/2000 020524366 703 5010 D 7,000.00
V0004190 02/28/2000 020537776 703 5010 D 7,394.00
V0004190 02/28/2000 020537776 703 5010 D 2,280.00
V0004896 03/28/2000 020547077 703 5010 D 10,606.00
V0004896 03/28/2000 020547077 703 5010 D 1,170.00
V0005418 04/28/2000 020556196 703 5010 D 1,050.00
Total Account 32,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499713 703 5010 D 1,184.69
V0002438 11/12/1999 020508394 703 5010 D 779.38
V0002992 12/14/1999 020517057 703 5010 D 871.74
V0003508 01/13/2000 020525552 703 5010 D 665.90
V0003886 02/07/2000 020533265 703 5010 D 884.82
V0004718 03/15/2000 020544577 703 5010 D 815.43
V0005149 04/07/2000 020551148 703 5010 D 765.75
V0005772 05/11/2000 020562208 703 5010 D 709.30
V0006435 06/20/2000 020573012 703 5010 D 726.22
Total Account 7,403.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499713 703 5010 D 1,659.27
V0002438 11/12/1999 020508394 703 5010 D 1,008.71
V0002992 12/14/1999 020517057 703 5010 D 1,001.30
V0003508 01/13/2000 020525552 703 5010 D 722.19
V0003886 02/07/2000 020533265 703 5010 D 1,052.98
V0004718 03/15/2000 020544577 703 5010 D 959.69
V0005149 04/07/2000 020551148 703 5010 D 861.84
V0005772 05/11/2000 020562208 703 5010 D 820.99
V0006435 06/20/2000 020573012 703 5010 D 875.14
Total Account 8,962.11 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499713 703 5010 D 5,978.16
V0002438 11/12/1999 020508394 703 5010 D 3,712.61
V0002992 12/14/1999 020517057 703 5010 D 3,677.08
V0003508 01/13/2000 020525552 703 5010 D 2,715.55
V0003886 02/07/2000 020533265 703 5010 D 3,966.47
S0000260 03/09/2000 1999 Refund 5010 D -24.80
V0004718 03/15/2000 020544577 703 5010 D 3,580.06
V0005149 04/07/2000 020551148 703 5010 D 3,341.40
V0005772 05/11/2000 020562208 703 5010 D 3,147.86
V0006435 06/20/2000 020573012 703 5010 D 3,332.47
Total Account 33,451.66 -24.80
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499713 703 5010 D 1,288.10
V0002438 11/12/1999 020508394 703 5010 D 783.06
V0002992 12/14/1999 020517057 703 5010 D 777.31
V0003508 01/13/2000 020525552 703 5010 D 560.64
V0003886 02/07/2000 020533265 703 5010 D 817.43
V0004718 03/15/2000 020544577 703 5010 D 745.01
V0005149 04/07/2000 020551148 703 5010 D 669.05
V0005772 05/11/2000 020562208 703 5010 D 637.33
V0006435 06/20/2000 020573012 703 5010 D 679.37
Total Account 6,957.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485331 703 5010 D 8,275.00
V0001465 09/28/1999 020493712 703 5010 D 7,450.00
V0002090 10/28/1999 020502314 703 5010 D 4,271.00
V0002618 11/28/1999 020511305 703 5010 D 4,965.00
V0003209 12/28/1999 020521194 703 5010 D 7,000.00
V0003681 01/28/2000 020528543 703 5010 D 5,391.00
V0004190 02/28/2000 020537776 703 5010 D 8,000.00
V0004896 03/28/2000 020547077 703 5010 D 7,972.00
V0005418 04/28/2000 020556196 703 5010 D 2,957.00
V0005990 05/28/2000 020565525 703 5010 D 14,938.00
Total Account 71,219.00 0.00
Total Federal Aid 181,368.30 -24.80
Total Aid 2,625,831.67 -24.80
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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