Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0288 CENTRAL HEIGHTS
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 009200702 703 2690 D 88.00
Total Account 88.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530837 703 5110 D 4,160.00
V0006366 06/19/2000 020573869 703 5110 D 5,666.00
Total Account 9,826.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499721 703 5110 D 796.90
V0002438 11/12/1999 020508405 703 5110 D 522.76
V0002992 12/14/1999 020517065 703 5110 D 491.49
V0003508 01/13/2000 020525564 703 5110 D 412.64
V0003886 02/07/2000 020533276 703 5110 D 521.18
V0004461 03/06/2000 020541320 703 5110 D 514.52
V0005149 04/07/2000 020551160 703 5110 D 405.36
V0005772 05/11/2000 020562215 703 5110 D 466.38
V0006558 06/26/2000 020575942 703 5110 D 442.38
V0006559 06/28/2000 020576876 703 5110 D 525.43
Total Account 5,099.04 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574159 703 5110 D 46,686.00
Total Account 46,686.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472366 703 5110 D 300,000.00
V0000170 07/23/1999 020478582 703 5110 D 525,000.00
V0000785 08/24/1999 020486480 703 5110 D 317,631.00
V0001484 09/27/1999 020494259 703 5110 D 352,702.00
V0002000 10/22/1999 020503774 703 5110 D 352,702.00
V0002616 11/22/1999 020512648 703 5110 D 352,702.00
V0003152 12/20/1999 020521909 703 5110 D 391,891.00
V0003682 01/25/2000 020530096 703 5110 D 234,320.00
V0004191 02/22/2000 020540135 703 5110 D 212,963.00
V0004929 03/24/2000 020548580 703 5110 D 212,255.00
V0005487 04/26/2000 020557780 703 5110 D 318,383.00
V0006225 06/09/2000 020570103 703 5110 D 294,815.00
Total Account 3,865,364.00 0.00
Total State Aid 3,927,063.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503476 703 5110 D 3,400.00
Total Account 3,400.00 0.00
Total Special Revenue State Aid 3,400.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511319 703 5010 D 12,756.00
Total Account 12,756.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499721 703 5010 D 3,182.22
V0002438 11/12/1999 020508405 703 5010 D 2,203.60
V0002992 12/14/1999 020517065 703 5010 D 2,262.98
V0003508 01/13/2000 020525564 703 5010 D 1,827.71
V0003886 02/07/2000 020533276 703 5010 D 2,253.46
V0004461 03/06/2000 020541320 703 5010 D 2,260.85
V0005149 04/07/2000 020551160 703 5010 D 1,832.80
V0005772 05/11/2000 020562215 703 5010 D 2,150.54
V0006558 06/26/2000 020575942 703 5010 D 2,050.52
Total Account 20,024.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499721 703 5010 D 3,364.71
V0002438 11/12/1999 020508405 703 5010 D 2,207.23
V0002992 12/14/1999 020517065 703 5010 D 2,075.18
V0003508 01/13/2000 020525564 703 5010 D 1,742.30
V0003886 02/07/2000 020533276 703 5010 D 2,200.58
V0004461 03/06/2000 020541320 703 5010 D 2,172.46
V0005149 04/07/2000 020551160 703 5010 D 1,711.52
V0005772 05/11/2000 020562215 703 5010 D 1,969.16
V0006558 06/26/2000 020575942 703 5010 D 1,867.89
Total Account 19,311.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499721 703 5010 D 7,508.74
V0002438 11/12/1999 020508405 703 5010 D 4,828.87
V0002992 12/14/1999 020517065 703 5010 D 4,616.40
V0003508 01/13/2000 020525564 703 5010 D 3,679.40
V0003886 02/07/2000 020533276 703 5010 D 4,754.23
V0004461 03/06/2000 020541320 703 5010 D 4,788.18
V0005149 04/07/2000 020551160 703 5010 D 3,779.58
V0005772 05/11/2000 020562215 703 5010 D 4,484.48
V0006558 06/26/2000 020575942 703 5010 D 4,227.24
Total Account 42,667.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499721 703 5010 D 2,612.07
V0002438 11/12/1999 020508405 703 5010 D 1,713.50
V0002992 12/14/1999 020517065 703 5010 D 1,610.99
V0003508 01/13/2000 020525564 703 5010 D 1,352.56
V0003886 02/07/2000 020533276 703 5010 D 1,708.33
V0004461 03/06/2000 020541320 703 5010 D 1,686.51
V0005149 04/07/2000 020551160 703 5010 D 1,328.67
V0005772 05/11/2000 020562215 703 5010 D 1,528.69
V0006558 06/26/2000 020575942 703 5010 D 1,450.06
Total Account 14,991.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485344 703 5010 D 4,073.00
V0001465 09/28/1999 020493726 703 5010 D 6,500.00
V0002090 10/28/1999 020502330 703 5010 D 6,500.00
V0002618 11/28/1999 020511319 703 5010 D 6,800.00
V0003209 12/28/1999 020521210 703 5010 D 6,800.00
V0003681 01/28/2000 020528552 703 5010 D 6,800.00
V0004190 02/28/2000 020537792 703 5010 D 7,000.00
V0004896 03/28/2000 020547092 703 5010 D 7,000.00
V0005418 04/28/2000 020556212 703 5010 D 7,000.00
V0005990 05/28/2000 020565538 703 5010 D 22,858.00
Total Account 81,331.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493726 703 5010 D 2,663.00
Total Account 2,663.00 0.00
Total Federal Aid 193,744.21 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000002 07/01/1999 020472539 703 5110 D 5,131.00
V0003153 12/20/1999 020522121 703 5110 D 5,130.00
Total Account 10,261.00 0.00
Total Other St Aid from 8000 10,261.00 0.00
Total Aid 4,134,468.25 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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