Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0367 OSAWATOMIE
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 009200779 703 2690 D 194.00
Total Account 194.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530907 703 5110 D 4,323.00
V0006366 06/19/2000 020573935 703 5110 D 4,488.00
Total Account 8,811.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497248 703 5110 D 1,467.17
V0002438 11/12/1999 020508467 703 5110 D 841.18
V0002992 12/14/1999 020517114 703 5110 D 829.35
V0003508 01/13/2000 020525623 703 5110 D 697.26
V0003886 02/07/2000 020533321 703 5110 D 915.83
V0004718 03/15/2000 020544617 703 5110 D 939.19
V0005149 04/07/2000 020551203 703 5110 D 840.46
V0005772 05/11/2000 020562262 703 5110 D 852.16
V0006255 06/12/2000 020570632 703 5110 D 762.96
V0006559 06/28/2000 020576950 703 5110 D 935.79
Total Account 9,081.35 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574227 703 5110 D 64,406.00
Total Account 64,406.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472422 703 5110 D 150,000.00
V0000170 07/23/1999 020478626 703 5110 D 220,895.00
V0000785 08/24/1999 020486554 703 5110 D 466,329.00
V0001484 09/27/1999 020494333 703 5110 D 515,672.00
V0002000 10/22/1999 020503849 703 5110 D 515,672.00
V0002616 11/22/1999 020512723 703 5110 D 515,672.00
V0003152 12/20/1999 020521984 703 5110 D 572,969.00
V0003682 01/25/2000 020530170 703 5110 D 480,588.00
V0004191 02/22/2000 020540210 703 5110 D 435,004.00
V0004929 03/24/2000 020548655 703 5110 D 435,005.00
V0005487 04/26/2000 020557855 703 5110 D 652,507.00
V0006225 06/09/2000 020570177 703 5110 D 653,441.00
Total Account 5,613,754.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494593 703 5110 D 67,900.00
V0003683 01/25/2000 020530406 703 5110 D 67,900.00
V0006227 06/09/2000 020570416 703 5110 D 33,950.00
Total Account 169,750.00 0.00
Total State Aid 5,865,996.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503548 703 5110 D 5,576.00
Total Account 5,576.00 0.00
Total Special Revenue State Aid 5,576.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000457 08/04/1999 020480911 703 5010 D 1,604.30
Total Account 1,604.30 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000457 08/04/1999 020480911 703 5010 D 30.58
Total Account 30.58 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000457 08/04/1999 020480911 703 5010 D 19.72
Total Account 19.72 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556282 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0001465 09/28/1999 020493798 703 5010 D 56,540.00
Total Account 56,540.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493798 703 5010 D 4,389.00
V0002090 10/28/1999 020502404 703 5010 D 3,807.00
V0002618 11/28/1999 020511393 703 5010 D 3,807.00
V0003209 12/28/1999 020521283 703 5010 D 3,807.00
V0003681 01/28/2000 020529618 703 5010 D 3,832.00
V0004190 02/28/2000 020537863 703 5010 D 3,800.00
V0004896 03/28/2000 020547165 703 5010 D 11,400.00
Total Account 34,842.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000914 08/23/1999 020484353 703 5010 D 788.23
V0001709 10/06/1999 020497248 703 5010 D 8,224.83
V0002438 11/12/1999 020508467 703 5010 D 4,930.07
V0002992 12/14/1999 020517114 703 5010 D 5,482.79
V0003190 12/21/1999 020519719 703 5010 D 2,222.64
V0003508 01/13/2000 020525623 703 5010 D 4,088.51
V0003665 01/21/2000 020527979 703 5010 D 905.10
V0003886 02/07/2000 020533321 703 5010 D 5,422.92
V0004038 02/14/2000 020535112 703 5010 D 1,549.59
V0004718 03/15/2000 020544617 703 5010 D 6,644.88
V0005149 04/07/2000 020551203 703 5010 D 5,149.28
V0005295 04/18/2000 020554353 703 5010 D 819.42
V0005772 05/11/2000 020562262 703 5010 D 5,103.67
V0005965 05/22/2000 020564434 703 5010 D 792.12
V0006255 06/12/2000 020570632 703 5010 D 4,965.76
V0006435 06/20/2000 020573040 703 5010 D 786.45
Total Account 57,876.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497248 703 5010 D 6,194.76
V0002438 11/12/1999 020508467 703 5010 D 3,551.67
V0002992 12/14/1999 020517114 703 5010 D 3,501.70
V0003508 01/13/2000 020525623 703 5010 D 2,944.05
V0003886 02/07/2000 020533321 703 5010 D 3,866.88
V0004718 03/15/2000 020544617 703 5010 D 3,965.49
V0005149 04/07/2000 020551203 703 5010 D 3,548.63
V0005772 05/11/2000 020562262 703 5010 D 3,598.03
V0006255 06/12/2000 020570632 703 5010 D 3,221.45
Total Account 34,392.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497248 703 5010 D 23,518.43
V0002438 11/12/1999 020508467 703 5010 D 13,486.03
V0002992 12/14/1999 020517114 703 5010 D 14,260.52
V0003508 01/13/2000 020525623 703 5010 D 11,096.54
V0003886 02/07/2000 020533321 703 5010 D 14,870.19
V0004718 03/15/2000 020544617 703 5010 D 15,489.31
V0005149 04/07/2000 020551203 703 5010 D 13,935.18
V0005772 05/11/2000 020562262 703 5010 D 13,991.93
V0006255 06/12/2000 020570632 703 5010 D 12,741.76
Total Account 133,389.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497248 703 5010 D 4,809.08
V0002438 11/12/1999 020508467 703 5010 D 2,757.21
V0002992 12/14/1999 020517114 703 5010 D 2,718.41
V0003508 01/13/2000 020525623 703 5010 D 2,285.50
V0003886 02/07/2000 020533321 703 5010 D 3,001.91
V0004718 03/15/2000 020544617 703 5010 D 3,078.46
V0005149 04/07/2000 020551203 703 5010 D 2,754.85
V0005772 05/11/2000 020562262 703 5010 D 2,793.19
V0006255 06/12/2000 020570632 703 5010 D 2,500.85
Total Account 26,699.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485392 703 5010 D 23,983.00
V0001465 09/28/1999 020493798 703 5010 D 14,600.00
V0002090 10/28/1999 020502404 703 5010 D 14,619.00
V0002618 11/28/1999 020511393 703 5010 D 20,470.00
V0003209 12/28/1999 020521283 703 5010 D 16,372.00
V0003681 01/28/2000 020529618 703 5010 D 14,097.00
V0004190 02/28/2000 020537863 703 5010 D 17,130.00
V0004896 03/28/2000 020547165 703 5010 D 34,260.00
Total Account 155,531.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529618 703 5010 D 9,200.00
Total Account 9,200.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547165 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004595 03/10/2000 020543356 703 2690 D 57.92
Total Account 57.92 0.00
Total Federal Aid 527,833.79 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479179 703 5110 D 116,908.00
V0003684 01/25/2000 020530542 703 5110 D 116,907.00
Total Account 233,815.00 0.00
Total Other St Aid from 8000 233,815.00 0.00
Total Aid 6,633,221.14 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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