Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0325 PHILLIPSBURG
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 009200737 703 2690 D 96.00
Total Account 96.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530870 703 5110 D 6,488.00
V0006366 06/19/2000 020573898 703 5110 D 1,931.00
Total Account 8,419.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497234 703 5110 D 761.66
V0002438 11/12/1999 020508435 703 5110 D 495.17
V0002992 12/14/1999 020517086 703 5110 D 471.95
V0003508 01/13/2000 020525591 703 5110 D 410.21
S0000196 01/18/2000 Refund 603 5110 D -1.75
V0003886 02/07/2000 020533296 703 5110 D 505.66
V0004461 03/06/2000 020541337 703 5110 D 506.60
V0005149 04/07/2000 020551175 703 5110 D 498.63
V0005772 05/11/2000 020562238 703 5110 D 399.86
V0006255 06/12/2000 020570601 703 5110 D 430.59
V0006559 06/28/2000 020576911 703 5110 D 514.52
Total Account 4,994.85 -1.75
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486725 703 5110 D 100,000.00
V0001731 10/07/1999 020497855 703 5110 D 457,756.00
V0002931 12/08/1999 020516644 703 5110 D 563,973.00
V0004321 03/06/2000 020542451 703 5110 D 359,228.00
V0005155 04/10/2000 020553056 703 5110 D 384,505.00
V0006371 06/16/2000 020574190 703 5110 D 386,265.00
V0006371 06/16/2000 020574190 703 5110 D 82,179.00
Total Account 2,333,906.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483926 703 5110 D 26,429.00
V0004564 03/09/2000 020542793 703 5110 D 13,214.00
V0006389 06/19/2000 020572671 703 5110 D 12,944.00
V0006555 06/27/2000 020575360 703 5110 D 270.00
Total Account 52,857.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472390 703 5110 D 265,000.00
V0000170 07/23/1999 020478602 703 5110 D 202,537.00
V0000785 08/24/1999 020486514 703 5110 D 305,769.00
V0001484 09/27/1999 020494293 703 5110 D 325,533.00
V0002000 10/22/1999 020503809 703 5110 D 325,533.00
V0002616 11/22/1999 020512683 703 5110 D 325,533.00
V0003152 12/20/1999 020521944 703 5110 D 361,703.00
V0003682 01/25/2000 020530131 703 5110 D 270,977.00
V0004191 02/22/2000 020540170 703 5110 D 246,890.00
V0004929 03/24/2000 020548615 703 5110 D 251,131.00
V0005487 04/26/2000 020557815 703 5110 D 376,697.00
V0006225 06/09/2000 020570137 703 5110 D 354,149.00
Total Account 3,611,452.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494560 703 5110 D 48,535.00
V0003683 01/25/2000 020530374 703 5110 D 48,535.00
V0006227 06/09/2000 020570384 703 5110 D 24,267.00
Total Account 121,337.00 0.00
Total State Aid 6,133,061.85 -1.75
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503509 703 5110 D 3,128.00
Total Account 3,128.00 0.00
Total Special Revenue State Aid 3,128.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485369 703 5010 D 20,000.00
V0001465 09/28/1999 020493759 703 5010 D 18,941.00
V0002090 10/28/1999 020502365 703 5010 D 30,541.00
V0002618 11/28/1999 020511353 703 5010 D 24,589.00
V0003209 12/28/1999 020521243 703 5010 D 21,963.00
V0003681 01/28/2000 020529594 703 5010 D 24,717.00
V0004190 02/28/2000 020537824 703 5010 D 22,752.00
V0004896 03/28/2000 020547125 703 5010 D 42,577.00
V0005418 04/28/2000 020556243 703 5010 D 46,347.00
V0005990 05/28/2000 020565568 703 5010 D 46,363.00
Total Account 298,790.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502365 703 5010 D 11,857.00
V0002618 11/28/1999 020511353 703 5010 D 15,129.00
V0003681 01/28/2000 020529594 703 5010 D 2,731.00
V0004190 02/28/2000 020537824 703 5010 D 1,831.00
V0004896 03/28/2000 020547125 703 5010 D 4,000.00
V0005418 04/28/2000 020556243 703 5010 D 2,066.00
V0005990 05/28/2000 020565568 703 5010 D 2,066.00
Total Account 39,680.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537824 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497234 703 5010 D 1,268.82
V0002438 11/12/1999 020508435 703 5010 D 969.91
V0002992 12/14/1999 020517086 703 5010 D 978.11
V0003508 01/13/2000 020525591 703 5010 D 740.80
V0003886 02/07/2000 020533296 703 5010 D 913.77
V0004461 03/06/2000 020541337 703 5010 D 866.60
V0005149 04/07/2000 020551175 703 5010 D 893.63
V0005772 05/11/2000 020562238 703 5010 D 766.92
V0006255 06/12/2000 020570601 703 5010 D 807.22
Total Account 8,205.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497234 703 5010 D 3,215.94
V0002438 11/12/1999 020508435 703 5010 D 2,090.76
V0002992 12/14/1999 020517086 703 5010 D 1,992.72
V0003508 01/13/2000 020525591 703 5010 D 1,732.04
S0000196 01/18/2000 1999 Refund 5010 D -7.41
V0003886 02/07/2000 020533296 703 5010 D 2,135.03
V0004461 03/06/2000 020541337 703 5010 D 2,139.02
V0005149 04/07/2000 020551175 703 5010 D 2,105.39
V0005772 05/11/2000 020562238 703 5010 D 1,688.34
V0006255 06/12/2000 020570601 703 5010 D 1,818.11
Total Account 18,917.35 -7.41
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497234 703 5010 D 7,526.61
V0002438 11/12/1999 020508435 703 5010 D 4,987.53
V0002992 12/14/1999 020517086 703 5010 D 4,805.41
V0003508 01/13/2000 020525591 703 5010 D 4,223.05
S0000196 01/18/2000 1999 Refund 5010 D -69.81
V0003886 02/07/2000 020533296 703 5010 D 5,136.21
V0004461 03/06/2000 020541337 703 5010 D 5,147.52
V0005149 04/07/2000 020551175 703 5010 D 5,195.24
V0005772 05/11/2000 020562238 703 5010 D 4,281.08
V0006255 06/12/2000 020570601 703 5010 D 4,520.48
Total Account 45,823.13 -69.81
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497234 703 5010 D 2,496.57
V0002438 11/12/1999 020508435 703 5010 D 1,623.08
V0002992 12/14/1999 020517086 703 5010 D 1,546.96
V0003508 01/13/2000 020525591 703 5010 D 1,344.59
S0000196 01/18/2000 1999 Refund 5010 D -5.75
V0003886 02/07/2000 020533296 703 5010 D 1,657.45
V0004461 03/06/2000 020541337 703 5010 D 1,660.54
V0005149 04/07/2000 020551175 703 5010 D 1,634.43
V0005772 05/11/2000 020562238 703 5010 D 1,310.67
V0006255 06/12/2000 020570601 703 5010 D 1,411.41
Total Account 14,685.70 -5.75
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493759 703 5010 D 6,918.00
V0002090 10/28/1999 020502365 703 5010 D 4,032.00
V0002618 11/28/1999 020511353 703 5010 D 3,492.00
V0003209 12/28/1999 020521243 703 5010 D 3,492.00
V0003681 01/28/2000 020529594 703 5010 D 4,267.00
V0004190 02/28/2000 020537824 703 5010 D 3,500.00
V0004896 03/28/2000 020547125 703 5010 D 3,500.00
V0005418 04/28/2000 020556243 703 5010 D 5,025.00
V0005990 05/28/2000 020565568 703 5010 D 5,192.00
Total Account 39,418.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502365 703 5010 D 2,650.00
V0003209 12/28/1999 020521243 703 5010 D 1,302.00
V0003681 01/28/2000 020529594 703 5010 D 569.00
V0004190 02/28/2000 020537824 703 5010 D 766.00
Total Account 5,287.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485369 703 5010 D 10,000.00
V0002618 11/28/1999 020511353 703 5010 D 3,653.00
V0003209 12/28/1999 020521243 703 5010 D 3,793.00
V0003681 01/28/2000 020529594 703 5010 D 6,327.00
V0004190 02/28/2000 020537824 703 5010 D 3,202.00
V0004896 03/28/2000 020547125 703 5010 D 6,031.00
V0005418 04/28/2000 020556243 703 5010 D 8,230.00
V0005990 05/28/2000 020565568 703 5010 D 8,223.00
Total Account 49,459.00 0.00
Total Federal Aid 522,265.96 -82.97
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479171 703 5110 D 45,365.00
V0003684 01/25/2000 020530531 703 5110 D 13,006.00
Total Account 58,371.00 0.00
Total Other St Aid from 8000 58,371.00 0.00
Total Aid 6,716,826.81 -84.72
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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