Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0468 HEALY PUBLIC SCHOOLS
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 009200877 703 2690 D 12.00
Total Account 12.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531001 703 5110 D 1,713.00
V0006366 06/19/2000 020574027 703 5110 D 781.00
Total Account 2,494.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499786 703 5110 D 129.05
V0003310 12/30/1999 020522602 703 5110 D 79.73
V0003665 01/21/2000 020528000 703 5110 D 127.42
V0003886 02/07/2000 020533380 703 5110 D 88.69
V0005149 04/07/2000 020551270 703 5110 D 84.77
V0005551 05/02/2000 020559761 703 5110 D 68.61
V0006435 06/20/2000 020573063 703 5110 D 147.24
V0006559 06/28/2000 020577045 703 5110 D 83.35
Total Account 808.86 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472503 703 5110 D 38,050.00
V0000170 07/23/1999 020478695 703 5110 D 36,466.00
V0000785 08/24/1999 020486649 703 5110 D 66,763.00
V0001484 09/27/1999 020494430 703 5110 D 74,405.00
V0002000 10/22/1999 020503946 703 5110 D 74,405.00
V0002616 11/22/1999 020512820 703 5110 D 74,405.00
V0003152 12/20/1999 020522081 703 5110 D 82,672.00
V0003682 01/25/2000 020530267 703 5110 D 64,180.00
V0004191 02/22/2000 020540306 703 5110 D 58,475.00
V0004929 03/24/2000 020548752 703 5110 D 58,476.00
V0005487 04/26/2000 020557952 703 5110 D 87,713.00
V0006225 06/09/2000 020570274 703 5110 D 72,246.00
Total Account 788,256.00 0.00
Total State Aid 791,570.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503643 703 5110 D 680.00
Total Account 680.00 0.00
Total Special Revenue State Aid 680.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004896 03/28/2000 020547256 703 5010 D 1,918.00
Total Account 1,918.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499786 703 5010 D 742.73
V0003310 12/30/1999 020522602 703 5010 D 476.50
V0003665 01/21/2000 020528000 703 5010 D 766.23
V0003886 02/07/2000 020533380 703 5010 D 519.90
V0005149 04/07/2000 020551270 703 5010 D 499.18
V0005551 05/02/2000 020559761 703 5010 D 414.18
V0006435 06/20/2000 020573063 703 5010 D 840.73
Total Account 4,259.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499786 703 5010 D 544.92
V0003310 12/30/1999 020522602 703 5010 D 336.68
V0003665 01/21/2000 020528000 703 5010 D 538.08
V0003886 02/07/2000 020533380 703 5010 D 374.49
V0005149 04/07/2000 020551270 703 5010 D 357.96
V0005551 05/02/2000 020559761 703 5010 D 289.75
V0006435 06/20/2000 020573063 703 5010 D 621.68
Total Account 3,063.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499786 703 5010 D 1,796.05
V0003310 12/30/1999 020522602 703 5010 D 1,141.89
V0003665 01/21/2000 020528000 703 5010 D 1,840.13
V0003886 02/07/2000 020533380 703 5010 D 1,232.93
V0005149 04/07/2000 020551270 703 5010 D 1,165.33
V0005551 05/02/2000 020559761 703 5010 D 927.72
V0006435 06/20/2000 020573063 703 5010 D 1,961.74
Total Account 10,065.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499786 703 5010 D 423.02
V0003310 12/30/1999 020522602 703 5010 D 261.36
V0003665 01/21/2000 020528000 703 5010 D 417.69
V0003886 02/07/2000 020533380 703 5010 D 290.72
V0005149 04/07/2000 020551270 703 5010 D 277.87
V0005551 05/02/2000 020559761 703 5010 D 224.92
V0006435 06/20/2000 020573063 703 5010 D 482.60
Total Account 2,378.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485459 703 5010 D 1,999.00
V0001465 09/28/1999 020493892 703 5010 D 1,071.00
V0002090 10/28/1999 020502500 703 5010 D 970.00
V0002618 11/28/1999 020511488 703 5010 D 1,271.00
V0003209 12/28/1999 020521376 703 5010 D 1,271.00
V0003681 01/28/2000 020528614 703 5010 D 1,267.00
V0004190 02/28/2000 020537959 703 5010 D 1,271.00
V0004896 03/28/2000 020547256 703 5010 D 1,046.00
V0005418 04/28/2000 020556372 703 5010 D 1,271.00
V0005990 05/28/2000 020565683 703 5010 D 3,812.00
V0006436 06/28/2000 020575062 703 5010 D 150.00
Total Account 15,399.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511488 703 5010 D 1,096.00
Total Account 1,096.00 0.00
Total Federal Aid 38,179.98 0.00
Total Aid 830,430.84 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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