Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0320 WAMEGO
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 009200732 703 2690 D 212.00
Total Account 212.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530865 703 5110 D 8,446.00
V0006366 06/19/2000 020573893 703 5110 D 9,471.00
Total Account 17,917.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499732 703 5110 D 1,111.67
V0002438 11/12/1999 020508432 703 5110 D 769.17
V0003508 01/13/2000 020525586 703 5110 D 740.97
V0003665 01/21/2000 020527972 703 5110 D 615.46
V0004038 02/14/2000 020535097 703 5110 D 818.46
V0004718 03/15/2000 020544596 703 5110 D 857.87
V0005295 04/18/2000 020554336 703 5110 D 668.74
V0005965 05/22/2000 020564424 703 5110 D 767.96
V0006255 06/12/2000 020570599 703 5110 D 721.38
V0006559 06/28/2000 020576906 703 5110 D 812.42
Total Account 7,884.10 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497853 703 5110 D 325,450.00
V0002931 12/08/1999 020516642 703 5110 D 307,210.00
V0004321 03/06/2000 020542449 703 5110 D 165,846.00
V0005155 04/10/2000 020553054 703 5110 D 267,792.00
V0006371 06/16/2000 020574185 703 5110 D 249,676.00
V0006371 06/16/2000 020574185 703 5110 D 51,044.00
V0006371 06/16/2000 020574185 703 5110 D 10,346.00
V0006826 06/30/2000 009937324 703 5110 D 4,925.00
Total Account 1,382,289.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483924 703 5110 D 6,667.00
V0004564 03/09/2000 020542791 703 5110 D 3,333.00
V0006389 06/19/2000 020572668 703 5110 D 3,333.00
Total Account 13,333.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478598 703 5110 D 235,000.00
V0000785 08/24/1999 020486510 703 5110 D 494,790.00
V0001484 09/27/1999 020494288 703 5110 D 541,276.00
V0002000 10/22/1999 020503804 703 5110 D 541,276.00
V0002616 11/22/1999 020512678 703 5110 D 541,276.00
V0003152 12/20/1999 020521939 703 5110 D 601,418.00
V0003682 01/25/2000 020530126 703 5110 D 550,103.00
V0004191 02/22/2000 020540165 703 5110 D 501,205.00
V0004929 03/24/2000 020548610 703 5110 D 501,206.00
V0005487 04/26/2000 020557810 703 5110 D 751,808.00
V0006225 06/09/2000 020570133 703 5110 D 701,271.00
Total Account 5,960,629.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494556 703 5110 D 49,232.00
V0003683 01/25/2000 020530370 703 5110 D 49,232.00
V0006227 06/09/2000 020570380 703 5110 D 24,615.00
Total Account 123,079.00 0.00
Total State Aid 7,505,343.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503504 703 5110 D 5,476.00
Total Account 5,476.00 0.00
Total Special Revenue State Aid 5,476.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499732 703 5010 D 315.30
V0002438 11/12/1999 020508432 703 5010 D 195.58
V0003508 01/13/2000 020525586 703 5010 D 202.47
V0003665 01/21/2000 020527972 703 5010 D 163.45
V0004038 02/14/2000 020535097 703 5010 D 201.19
V0004718 03/15/2000 020544596 703 5010 D 214.71
V0005295 04/18/2000 020554336 703 5010 D 174.80
V0005965 05/22/2000 020564424 703 5010 D 212.28
V0006255 06/12/2000 020570599 703 5010 D 206.55
Total Account 1,886.33 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0003681 01/28/2000 020529592 703 5010 D 4,994.00
V0004190 02/28/2000 020537819 703 5010 D 500.00
V0004896 03/28/2000 020547120 703 5010 D 8,351.00
V0005512 04/27/2000 020558137 703 5010 D 900.00
V0005990 05/28/2000 020565563 703 5010 D 12,146.00
V0006436 06/28/2000 020575017 703 5010 D 20,400.00
Total Account 47,291.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529592 703 5010 D 229,990.00
Total Account 229,990.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511348 703 5010 D 2,500.00
V0004190 02/28/2000 020537819 703 5010 D 6,000.00
V0004896 03/28/2000 020547120 703 5010 D 8,900.00
V0005418 04/28/2000 020556238 703 5010 D 2,950.00
V0005990 05/28/2000 020565563 703 5010 D 4,946.00
Total Account 25,296.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
S0000091 09/30/1999 1998 Refund 5010 D -367.98
V0002090 10/28/1999 020502360 703 5010 D 18,000.00
V0003209 12/28/1999 020521238 703 5010 D 4,000.00
V0003681 01/28/2000 020529592 703 5010 D 5,000.00
V0004190 02/28/2000 020537819 703 5010 D 731.00
V0004896 03/28/2000 020547120 703 5010 D 2,000.00
V0005418 04/28/2000 020556238 703 5010 D 1,000.00
V0005990 05/28/2000 020565563 703 5010 D 19,269.00
Total Account 50,000.00 -367.98
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493754 703 5010 D 4,500.00
V0002090 10/28/1999 020502360 703 5010 D 200.00
V0002618 11/28/1999 020511348 703 5010 D 5,000.00
V0003209 12/28/1999 020521238 703 5010 D 4,500.00
V0003681 01/28/2000 020529592 703 5010 D 1,000.00
V0004190 02/28/2000 020537819 703 5010 D 1,000.00
V0004896 03/28/2000 020547120 703 5010 D 798.00
V0005418 04/28/2000 020556238 703 5010 D 2,000.00
V0005990 05/28/2000 020565563 703 5010 D 6,430.00
Total Account 25,428.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511348 703 5010 D 7,700.00
V0003209 12/28/1999 020521238 703 5010 D 1,300.00
V0003681 01/28/2000 020529592 703 5010 D 500.00
V0004190 02/28/2000 020537819 703 5010 D 3,400.00
V0004190 02/28/2000 020537819 703 5010 D 550.00
V0004896 03/28/2000 020547120 703 5010 D 800.00
V0004896 03/28/2000 020547120 703 5010 D 1,000.00
V0004896 03/28/2000 020547120 703 5010 D 1,000.00
V0005418 04/28/2000 020556238 703 5010 D 1,000.00
V0005418 04/28/2000 020556238 703 5010 D 200.00
V0005418 04/28/2000 020556238 703 5010 D 10,000.00
V0005990 05/28/2000 020565563 703 5010 D 4,950.00
V0005990 05/28/2000 020565563 703 5010 D 1,000.00
V0005990 05/28/2000 020565563 703 5010 D 2,600.00
Total Account 36,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499732 703 5010 D 3,348.60
V0002438 11/12/1999 020508432 703 5010 D 2,453.44
V0003508 01/13/2000 020525586 703 5010 D 2,475.32
V0003665 01/21/2000 020527972 703 5010 D 2,157.76
V0004038 02/14/2000 020535097 703 5010 D 2,456.55
V0004718 03/15/2000 020544596 703 5010 D 2,799.84
V0005295 04/18/2000 020554336 703 5010 D 2,301.58
V0005965 05/22/2000 020564424 703 5010 D 2,819.87
V0006255 06/12/2000 020570599 703 5010 D 2,751.45
Total Account 23,564.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499732 703 5010 D 4,693.76
V0002438 11/12/1999 020508432 703 5010 D 3,247.67
V0003508 01/13/2000 020525586 703 5010 D 3,128.54
V0003665 01/21/2000 020527972 703 5010 D 2,598.63
V0004038 02/14/2000 020535097 703 5010 D 3,455.72
V0004718 03/15/2000 020544596 703 5010 D 3,622.16
V0005295 04/18/2000 020554336 703 5010 D 2,823.59
V0005965 05/22/2000 020564424 703 5010 D 3,242.54
V0006255 06/12/2000 020570599 703 5010 D 3,045.89
Total Account 29,858.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499732 703 5010 D 12,079.33
V0002438 11/12/1999 020508432 703 5010 D 8,816.58
V0003508 01/13/2000 020525586 703 5010 D 8,403.38
V0003665 01/21/2000 020527972 703 5010 D 7,055.69
V0004038 02/14/2000 020535097 703 5010 D 9,045.90
V0004718 03/15/2000 020544596 703 5010 D 9,588.93
V0005295 04/18/2000 020554336 703 5010 D 7,500.62
V0005965 05/22/2000 020564424 703 5010 D 8,919.93
V0006255 06/12/2000 020570599 703 5010 D 8,419.38
Total Account 79,829.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499732 703 5010 D 3,643.83
V0002438 11/12/1999 020508432 703 5010 D 2,521.21
V0003508 01/13/2000 020525586 703 5010 D 2,428.73
V0003665 01/21/2000 020527972 703 5010 D 2,017.35
V0004038 02/14/2000 020535097 703 5010 D 2,682.72
V0004718 03/15/2000 020544596 703 5010 D 2,811.92
V0005295 04/18/2000 020554336 703 5010 D 2,191.99
V0005965 05/22/2000 020564424 703 5010 D 2,517.22
V0006255 06/12/2000 020570599 703 5010 D 2,364.56
Total Account 23,179.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485364 703 5010 D 9,922.00
V0001465 09/28/1999 020493754 703 5010 D 6,210.00
V0002090 10/28/1999 020502360 703 5010 D 13,507.00
V0002618 11/28/1999 020511348 703 5010 D 9,877.00
V0003209 12/28/1999 020521238 703 5010 D 9,863.00
V0003681 01/28/2000 020529592 703 5010 D 9,864.00
V0004190 02/28/2000 020537819 703 5010 D 9,877.00
V0004896 03/28/2000 020547120 703 5010 D 9,826.00
V0005418 04/28/2000 020556238 703 5010 D 9,950.00
V0005990 05/28/2000 020565563 703 5010 D 29,665.00
Total Account 118,561.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493754 703 5010 D 5,358.00
Total Account 5,358.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529592 703 5010 D 26,332.00
Total Account 26,332.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000091 09/29/1999 1998 Refund 5010 D -367.98
S0000091 09/30/1999 1998 Refund 5010 D 367.98
V0002090 10/28/1999 020502360 703 5010 D 3,000.00
V0002618 11/28/1999 020511348 703 5010 D 500.00
V0003209 12/28/1999 020521238 703 5010 D 500.00
V0003681 01/28/2000 020529592 703 5010 D 1,000.00
V0004190 02/28/2000 020537819 703 5010 D 643.00
V0004896 03/28/2000 020547120 703 5010 D 1,000.00
V0005418 04/28/2000 020556238 703 5010 D 478.00
V0005990 05/28/2000 020565563 703 5010 D 11,963.00
Total Account 19,084.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537819 703 5010 D 500.00
V0006436 06/28/2000 020575017 703 5010 D 800.00
Total Account 1,300.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004518 03/09/2000 020542735 703 2690 D 24.80
Total Account 24.80 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502360 703 5010 D 500.00
V0002618 11/28/1999 020511348 703 5010 D 1,000.00
V0003209 12/28/1999 020521238 703 5010 D 500.00
V0003681 01/28/2000 020529592 703 5010 D 464.00
V0004896 03/28/2000 020547120 703 5010 D 1,000.00
V0005990 05/28/2000 020565563 703 5010 D 1,992.00
Total Account 5,456.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502360 703 5010 D 300.00
V0002618 11/28/1999 020511348 703 5010 D 350.00
V0003209 12/28/1999 020521238 703 5010 D 351.00
S0000280 03/30/2000 1999 Refund 5010 D -277.76
V0006436 06/28/2000 020575017 703 5010 D 5,498.00
Total Account 6,499.00 -277.76
Total Federal Aid 754,938.31 -645.74
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486700 703 5110 D 148,502.00
V0004192 02/22/2000 020540355 703 5110 D 16,020.00
Total Account 164,522.00 0.00
Total Other St Aid from 8000 164,522.00 0.00
Total Aid 8,430,279.41 -645.74
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
Back to the CPA State Funding Reports County Page