Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0330 WABAUNSEE EAST
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 009200742 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530875 703 5110 D 1,483.00
V0006366 06/19/2000 020573902 703 5110 D 2,194.00
Total Account 3,677.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497236 703 5110 D 554.17
V0002438 11/12/1999 020508440 703 5110 D 432.57
V0002992 12/14/1999 020517090 703 5110 D 380.65
V0003508 01/13/2000 020525596 703 5110 D 328.94
V0003886 02/07/2000 020533300 703 5110 D 396.03
V0004718 03/15/2000 020544601 703 5110 D 427.00
V0005149 04/07/2000 020551179 703 5110 D 332.54
V0005772 05/11/2000 020562241 703 5110 D 381.27
V0006255 06/12/2000 020570605 703 5110 D 366.34
V0006559 06/28/2000 020576915 703 5110 D 413.53
Total Account 4,013.04 0.00
1000-0630 0630 Deaf Blind Aid
V0006165 06/06/2000 020568530 703 5110 D 2,714.94
Total Account 2,714.94 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497856 703 5110 D 84,400.00
V0002931 12/08/1999 020516645 703 5110 D 86,700.00
V0004321 03/06/2000 020542452 703 5110 D 51,295.00
V0005155 04/10/2000 020553057 703 5110 D 61,376.00
V0006371 06/16/2000 020574195 703 5110 D 48,586.00
V0006371 06/16/2000 020574195 703 5110 D 64,031.00
Total Account 396,388.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483969 703 5110 D 7,380.00
V0004564 03/09/2000 020542794 703 5110 D 3,690.00
V0006389 06/19/2000 020572672 703 5110 D 3,654.00
Total Account 14,724.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472394 703 5110 D 200,000.00
V0000170 07/23/1999 020478604 703 5110 D 315,000.00
V0000785 08/24/1999 020486519 703 5110 D 286,119.00
V0001484 09/27/1999 020494298 703 5110 D 313,020.00
V0002000 10/22/1999 020503814 703 5110 D 313,020.00
V0002616 11/22/1999 020512688 703 5110 D 313,020.00
V0003152 12/20/1999 020521949 703 5110 D 347,800.00
V0003682 01/25/2000 020530136 703 5110 D 244,978.00
V0004191 02/22/2000 020540175 703 5110 D 223,202.00
V0004929 03/24/2000 020548620 703 5110 D 223,202.00
V0005487 04/26/2000 020557820 703 5110 D 334,803.00
V0006225 06/09/2000 020570142 703 5110 D 306,952.00
Total Account 3,421,116.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494564 703 5110 D 13,884.00
V0003683 01/25/2000 020530378 703 5110 D 13,884.00
V0006227 06/09/2000 020570388 703 5110 D 6,942.00
Total Account 34,710.00 0.00
Total State Aid 3,877,410.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503514 703 5110 D 2,788.00
Total Account 2,788.00 0.00
Total Special Revenue State Aid 2,788.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497236 703 5010 D 30.99
V0002438 11/12/1999 020508440 703 5010 D 24.55
V0002992 12/14/1999 020517090 703 5010 D 40.25
V0003508 01/13/2000 020525596 703 5010 D 37.04
V0003886 02/07/2000 020533300 703 5010 D 45.78
V0004718 03/15/2000 020544601 703 5010 D 52.35
V0005149 04/07/2000 020551179 703 5010 D 39.72
V0005772 05/11/2000 020562241 703 5010 D 42.67
V0006255 06/12/2000 020570605 703 5010 D 38.18
Total Account 351.53 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521248 703 5010 D 44,145.00
Total Account 44,145.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521248 703 5010 D 5,332.00
Total Account 5,332.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502370 703 5010 D 900.00
V0002618 11/28/1999 020511358 703 5010 D 1,028.00
V0003681 01/28/2000 020529598 703 5010 D 1,000.00
V0004190 02/28/2000 020537829 703 5010 D 1,000.00
V0005418 04/28/2000 020556248 703 5010 D 2,760.00
Total Account 6,688.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502370 703 5010 D 2,650.00
V0002618 11/28/1999 020511358 703 5010 D 438.00
V0003681 01/28/2000 020529598 703 5010 D 1,526.00
V0004190 02/28/2000 020537829 703 5010 D 210.00
V0004896 03/28/2000 020547130 703 5010 D 2,176.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497236 703 5010 D 1,620.73
V0001880 10/15/1999 020499739 703 5010 D 101.64
V0002438 11/12/1999 020508440 703 5010 D 1,323.16
V0002992 12/14/1999 020517090 703 5010 D 1,190.93
V0003508 01/13/2000 020525596 703 5010 D 938.34
V0003665 01/21/2000 020527973 703 5010 D 46.20
V0003886 02/07/2000 020533300 703 5010 D 1,110.94
V0004205 02/24/2000 020538576 703 5010 D 55.86
V0004718 03/15/2000 020544601 703 5010 D 1,238.24
V0004928 03/24/2000 020547354 703 5010 D 61.74
V0005149 04/07/2000 020551179 703 5010 D 1,352.70
V0005295 04/18/2000 020554339 703 5010 D 50.40
V0005772 05/11/2000 020562241 703 5010 D 1,244.68
V0006255 06/12/2000 020570605 703 5010 D 1,142.81
V0006435 06/20/2000 020573032 703 5010 D 54.18
Total Account 11,532.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497236 703 5010 D 2,339.85
V0002438 11/12/1999 020508440 703 5010 D 1,826.47
V0002992 12/14/1999 020517090 703 5010 D 1,607.21
V0003508 01/13/2000 020525596 703 5010 D 1,388.90
V0003886 02/07/2000 020533300 703 5010 D 1,672.19
V0004718 03/15/2000 020544601 703 5010 D 1,802.91
V0005149 04/07/2000 020551179 703 5010 D 1,404.10
V0005772 05/11/2000 020562241 703 5010 D 1,609.87
V0006255 06/12/2000 020570605 703 5010 D 1,546.79
Total Account 15,198.29 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497236 703 5010 D 5,617.05
V0002438 11/12/1999 020508440 703 5010 D 4,344.72
V0002992 12/14/1999 020517090 703 5010 D 3,655.41
V0003508 01/13/2000 020525596 703 5010 D 3,103.40
V0003886 02/07/2000 020533300 703 5010 D 3,674.24
V0004718 03/15/2000 020544601 703 5010 D 3,907.85
V0005149 04/07/2000 020551179 703 5010 D 3,172.29
V0005772 05/11/2000 020562241 703 5010 D 3,647.92
V0006255 06/12/2000 020570605 703 5010 D 3,560.61
Total Account 34,683.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497236 703 5010 D 1,816.46
V0002438 11/12/1999 020508440 703 5010 D 1,417.90
V0002992 12/14/1999 020517090 703 5010 D 1,247.70
V0003508 01/13/2000 020525596 703 5010 D 1,078.21
V0003886 02/07/2000 020533300 703 5010 D 1,298.13
V0004718 03/15/2000 020544601 703 5010 D 1,399.62
V0005149 04/07/2000 020551179 703 5010 D 1,090.02
V0005772 05/11/2000 020562241 703 5010 D 1,249.75
V0006255 06/12/2000 020570605 703 5010 D 1,200.78
Total Account 11,798.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485374 703 5010 D 4,000.00
V0001465 09/28/1999 020493764 703 5010 D 6,900.00
V0002090 10/28/1999 020502370 703 5010 D 3,024.00
V0002618 11/28/1999 020511358 703 5010 D 4,900.00
V0003209 12/28/1999 020521248 703 5010 D 4,188.00
V0003681 01/28/2000 020529598 703 5010 D 5,000.00
V0004190 02/28/2000 020537829 703 5010 D 4,011.00
V0004896 03/28/2000 020547130 703 5010 D 1,733.00
Total Account 33,756.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537829 703 5010 D 2,894.00
V0004896 03/28/2000 020547130 703 5010 D 1,928.00
Total Account 4,822.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521248 703 5010 D 8,270.00
Total Account 8,270.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000303 04/25/2000 1999 Refund 5010 D -138.88
Total Account 0.00 -138.88
Total Federal Aid 183,577.43 -138.88
Total Aid 4,063,776.41 -138.88
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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