Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0434 SANTA FE TRAIL
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 009200843 703 2690 D 196.00
Total Account 196.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000759 08/17/1999 020483901 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530969 703 5110 D 12,224.00
V0006366 06/19/2000 020573997 703 5110 D 13,732.00
Total Account 25,956.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499777 703 5110 D 1,419.12
V0002438 11/12/1999 020508519 703 5110 D 979.24
V0002992 12/14/1999 020517153 703 5110 D 938.65
V0003508 01/13/2000 020525677 703 5110 D 781.10
V0004038 02/14/2000 020535133 703 5110 D 967.67
V0004718 03/15/2000 020544651 703 5110 D 983.25
V0005295 04/18/2000 020554375 703 5110 D 862.95
V0005772 05/11/2000 020562310 703 5110 D 909.22
V0006255 06/12/2000 020570682 703 5110 D 895.04
V0006559 06/28/2000 009908816 703 5110 D 1,003.65
Total Account 9,739.89 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574283 703 5110 D 3,114.00
Total Account 3,114.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472475 703 5110 D 750,000.00
V0000170 07/23/1999 008690141 703 5110 D 530,000.00
V0000785 08/24/1999 020486616 703 5110 D 505,271.00
V0001484 09/27/1999 020494397 703 5110 D 550,831.00
V0002000 10/22/1999 020503913 703 5110 D 550,831.00
V0002616 11/22/1999 020512787 703 5110 D 550,831.00
V0003152 12/20/1999 020522048 703 5110 D 612,035.00
V0003682 01/25/2000 020530234 703 5110 D 372,699.00
V0004191 02/22/2000 020540273 703 5110 D 339,570.00
V0004929 03/24/2000 020548719 703 5110 D 339,570.00
V0005487 04/26/2000 020557919 703 5110 D 498,234.00
V0006225 06/09/2000 020570241 703 5110 D 440,759.00
Total Account 6,040,631.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494641 703 5110 D 258,938.00
V0003683 01/25/2000 020530454 703 5110 D 258,938.00
V0006227 06/09/2000 020570464 703 5110 D 129,469.00
Total Account 647,345.00 0.00
Total State Aid 6,727,231.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503610 703 5110 D 5,780.00
Total Account 5,780.00 0.00
Total Special Revenue State Aid 5,780.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556339 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001353 09/20/1999 020491794 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493860 703 5010 D 12,000.00
V0002618 11/28/1999 020511456 703 5010 D 5,000.00
V0003209 12/28/1999 020521343 703 5010 D 8,751.00
Total Account 25,751.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000914 08/23/1999 020484354 703 5010 D 548.71
V0001880 10/15/1999 020499777 703 5010 D 5,228.35
V0002438 11/12/1999 020508519 703 5010 D 3,700.70
V0002992 12/14/1999 020517153 703 5010 D 3,654.86
V0003508 01/13/2000 020525677 703 5010 D 2,922.82
V0004038 02/14/2000 020535133 703 5010 D 3,604.61
V0004718 03/15/2000 020544651 703 5010 D 3,732.24
V0005295 04/18/2000 020554375 703 5010 D 3,275.52
V0005772 05/11/2000 020562310 703 5010 D 3,427.00
V0006255 06/12/2000 020570682 703 5010 D 3,436.86
Total Account 33,531.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499777 703 5010 D 5,991.84
V0002438 11/12/1999 020508519 703 5010 D 4,134.59
V0002992 12/14/1999 020517153 703 5010 D 3,963.21
V0003508 01/13/2000 020525677 703 5010 D 3,298.02
V0004038 02/14/2000 020535133 703 5010 D 4,085.76
V0004718 03/15/2000 020544651 703 5010 D 4,151.50
V0005295 04/18/2000 020554375 703 5010 D 3,643.63
V0005772 05/11/2000 020562310 703 5010 D 3,838.95
V0006255 06/12/2000 020570682 703 5010 D 3,779.10
Total Account 36,886.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499777 703 5010 D 15,876.84
V0002438 11/12/1999 020508519 703 5010 D 10,879.91
V0002992 12/14/1999 020517153 703 5010 D 10,480.15
V0003508 01/13/2000 020525677 703 5010 D 8,937.69
V0004038 02/14/2000 020535133 703 5010 D 11,004.71
V0004718 03/15/2000 020544651 703 5010 D 11,189.72
V0005295 04/18/2000 020554375 703 5010 D 9,767.54
V0005772 05/11/2000 020562310 703 5010 D 10,403.64
V0006255 06/12/2000 020570682 703 5010 D 10,228.85
Total Account 98,769.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499777 703 5010 D 4,651.56
V0002438 11/12/1999 020508519 703 5010 D 3,209.74
V0002992 12/14/1999 020517153 703 5010 D 3,076.69
V0003508 01/13/2000 020525677 703 5010 D 2,560.30
V0004038 02/14/2000 020535133 703 5010 D 3,171.83
V0004718 03/15/2000 020544651 703 5010 D 3,222.87
V0005295 04/18/2000 020554375 703 5010 D 2,828.60
V0005772 05/11/2000 020562310 703 5010 D 2,980.22
V0006255 06/12/2000 020570682 703 5010 D 2,933.77
Total Account 28,635.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493860 703 5010 D 40,000.00
V0002090 10/28/1999 020502467 703 5010 D 25,000.00
V0002618 11/28/1999 020511456 703 5010 D 14,000.00
V0003209 12/28/1999 020521343 703 5010 D 21,322.00
V0004190 02/28/2000 020537926 703 5010 D 15,000.00
V0004896 03/28/2000 020547223 703 5010 D 17,000.00
Total Account 132,322.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493860 703 5010 D 2,500.00
V0002090 10/28/1999 020502467 703 5010 D 1,000.00
V0002618 11/28/1999 020511456 703 5010 D 500.00
V0003209 12/28/1999 020521343 703 5010 D 998.00
Total Account 4,998.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000759 08/17/1999 020483901 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493860 703 5010 D 3,000.00
V0002090 10/28/1999 020502467 703 5010 D 1,000.00
V0002618 11/28/1999 020511456 703 5010 D 739.00
V0003209 12/28/1999 020521343 703 5010 D 1,022.00
Total Account 5,761.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493860 703 5010 D 2,500.00
V0002090 10/28/1999 020502467 703 5010 D 1,000.00
V0002618 11/28/1999 020511456 703 5010 D 1,000.00
V0003209 12/28/1999 020521343 703 5010 D 629.00
S0000206 01/26/2000 1998 Refund 5010 D -3,650.00
Total Account 5,129.00 -3,650.00
Total Federal Aid 393,533.90 -3,650.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486714 703 5110 D 171,534.00
V0003684 01/25/2000 020530563 703 5110 D 70,063.00
Total Account 241,597.00 0.00
Total Other St Aid from 8000 241,597.00 0.00
Total Aid 7,368,142.79 -3,650.00
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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