Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0398 PEABODY-BURNS
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 009200808 703 2690 D 66.00
Total Account 66.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530935 703 5110 D 2,888.00
V0006366 06/19/2000 020573963 703 5110 D 2,168.00
Total Account 5,056.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497256 703 5110 D 448.47
V0002438 11/12/1999 020508490 703 5110 D 328.31
V0002903 12/03/1999 020514562 703 5110 D 307.93
V0003310 12/30/1999 020522257 703 5110 D 245.74
V0003886 02/07/2000 020533337 703 5110 D 315.36
V0004461 03/06/2000 020541364 703 5110 D 315.54
V0005149 04/07/2000 020551218 703 5110 D 269.18
V0005772 05/11/2000 020562283 703 5110 D 274.85
V0006255 06/12/2000 020570653 703 5110 D 248.08
V0006559 06/28/2000 020576979 703 5110 D 316.33
Total Account 3,069.79 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574256 703 5110 D 7,916.00
Total Account 7,916.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472446 703 5110 D 175,000.00
V0000170 07/23/1999 020478646 703 5110 D 125,000.00
V0000785 08/24/1999 020486582 703 5110 D 212,329.00
V0001484 09/27/1999 020494362 703 5110 D 233,730.00
V0002000 10/22/1999 020503878 703 5110 D 233,730.00
V0002616 11/22/1999 020512752 703 5110 D 233,730.00
V0003152 12/20/1999 020522013 703 5110 D 259,700.00
V0003682 01/25/2000 020530199 703 5110 D 202,280.00
V0004191 02/22/2000 020540239 703 5110 D 184,300.00
V0004929 03/24/2000 020548684 703 5110 D 184,300.00
V0005487 04/26/2000 020557884 703 5110 D 290,965.00
V0006225 06/09/2000 020570206 703 5110 D 278,272.00
Total Account 2,613,336.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494616 703 5110 D 11,193.00
V0003683 01/25/2000 020530429 703 5110 D 11,193.00
V0006227 06/09/2000 020570439 703 5110 D 5,596.00
Total Account 27,982.00 0.00
Total State Aid 2,657,425.79 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503577 703 5110 D 2,312.00
Total Account 2,312.00 0.00
Total Special Revenue State Aid 2,312.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497256 703 5010 D 52.58
V0002438 11/12/1999 020508490 703 5010 D 32.99
V0002903 12/03/1999 020514562 703 5010 D 31.19
V0003310 12/30/1999 020522257 703 5010 D 25.65
V0003886 02/07/2000 020533337 703 5010 D 32.49
V0004461 03/06/2000 020541364 703 5010 D 32.62
V0005149 04/07/2000 020551218 703 5010 D 28.83
V0005772 05/11/2000 020562283 703 5010 D 29.95
V0006255 06/12/2000 020570653 703 5010 D 30.13
Total Account 296.43 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556307 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497256 703 5010 D 1,815.59
V0002438 11/12/1999 020508490 703 5010 D 1,472.29
V0002903 12/03/1999 020514562 703 5010 D 1,428.17
V0003310 12/30/1999 020522257 703 5010 D 1,080.54
V0003886 02/07/2000 020533337 703 5010 D 1,179.51
V0004461 03/06/2000 020541364 703 5010 D 1,249.53
V0005149 04/07/2000 020551218 703 5010 D 1,083.23
V0005772 05/11/2000 020562283 703 5010 D 1,090.61
V0006255 06/12/2000 020570653 703 5010 D 1,050.39
Total Account 11,449.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497256 703 5010 D 1,893.54
V0002438 11/12/1999 020508490 703 5010 D 1,386.24
V0002903 12/03/1999 020514562 703 5010 D 1,300.17
V0003310 12/30/1999 020522257 703 5010 D 1,037.59
V0003886 02/07/2000 020533337 703 5010 D 1,331.52
V0004461 03/06/2000 020541364 703 5010 D 1,332.28
V0005149 04/07/2000 020551218 703 5010 D 1,136.58
V0005772 05/11/2000 020562283 703 5010 D 1,160.52
V0006255 06/12/2000 020570653 703 5010 D 1,047.47
Total Account 11,625.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497256 703 5010 D 7,028.46
V0002438 11/12/1999 020508490 703 5010 D 5,349.76
V0002903 12/03/1999 020514562 703 5010 D 4,951.05
V0003310 12/30/1999 020522257 703 5010 D 3,925.41
V0003886 02/07/2000 020533337 703 5010 D 4,898.28
V0004461 03/06/2000 020541364 703 5010 D 4,950.30
V0005149 04/07/2000 020551218 703 5010 D 4,408.76
V0005772 05/11/2000 020562283 703 5010 D 4,521.47
V0006255 06/12/2000 020570653 703 5010 D 4,109.36
Total Account 44,142.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497256 703 5010 D 1,469.98
V0002438 11/12/1999 020508490 703 5010 D 1,076.15
V0002903 12/03/1999 020514562 703 5010 D 1,009.34
V0003310 12/30/1999 020522257 703 5010 D 805.49
V0003886 02/07/2000 020533337 703 5010 D 1,033.68
V0004461 03/06/2000 020541364 703 5010 D 1,034.26
V0005149 04/07/2000 020551218 703 5010 D 882.33
V0005772 05/11/2000 020562283 703 5010 D 900.92
V0006255 06/12/2000 020570653 703 5010 D 813.15
Total Account 9,025.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485415 703 5010 D 4,000.00
V0002090 10/28/1999 020502433 703 5010 D 6,000.00
V0002618 11/28/1999 020511422 703 5010 D 4,000.00
V0003209 12/28/1999 020521309 703 5010 D 6,025.00
V0003681 01/28/2000 020528590 703 5010 D 4,000.00
V0004190 02/28/2000 020537891 703 5010 D 5,000.00
V0004896 03/28/2000 020547191 703 5010 D 5,000.00
V0005418 04/28/2000 020556307 703 5010 D 4,000.00
V0005990 05/28/2000 020565625 703 5010 D 12,000.00
Total Account 50,025.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493825 703 5010 D 500.00
V0002090 10/28/1999 020502433 703 5010 D 300.00
V0003209 12/28/1999 020521309 703 5010 D 4,014.00
Total Account 4,814.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493825 703 5010 D 500.00
V0002090 10/28/1999 020502433 703 5010 D 350.00
V0002618 11/28/1999 020511422 703 5010 D 315.00
V0003209 12/28/1999 020521309 703 5010 D 959.00
Total Account 2,124.00 0.00
Total Federal Aid 148,503.35 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020478723 703 5110 D 82,622.00
V0003684 01/25/2000 020530552 703 5110 D 31,259.00
Total Account 113,881.00 0.00
Total Other St Aid from 8000 113,881.00 0.00
Total Aid 2,922,122.14 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.
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