Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0473 CHAPMAN
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 009200881 703 2690 D 174.00
Total Account 174.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531005 703 5110 D 7,184.00
V0006366 06/19/2000 020574030 703 5110 D 8,657.00
Total Account 15,841.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499789 703 5110 D 988.20
V0002438 11/12/1999 020508549 703 5110 D 724.58
V0002992 12/14/1999 020517175 703 5110 D 724.90
V0003508 01/13/2000 020525704 703 5110 D 451.83
V0004038 02/14/2000 020535146 703 5110 D 435.37
V0004718 03/15/2000 020544669 703 5110 D 747.17
V0005295 04/18/2000 020554390 703 5110 D 631.44
V0006255 06/12/2000 020570711 703 5110 D 1,299.80
V0006559 06/28/2000 020577049 703 5110 D 689.68
Total Account 6,692.97 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574313 703 5110 D 32,412.00
Total Account 32,412.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472507 703 5110 D 150,000.00
V0000170 07/23/1999 020478698 703 5110 D 200,000.00
V0000785 08/24/1999 020486653 703 5110 D 471,871.00
V0001484 09/27/1999 020494434 703 5110 D 513,896.00
V0002000 10/22/1999 020503950 703 5110 D 513,896.00
V0002616 11/22/1999 020512824 703 5110 D 513,896.00
V0003152 12/20/1999 020522085 703 5110 D 570,996.00
V0003682 01/25/2000 020530271 703 5110 D 499,573.00
V0004191 02/22/2000 020540310 703 5110 D 455,167.00
V0004929 03/24/2000 020548756 703 5110 D 455,167.00
V0004931 03/27/2000 020549470 703 5110 D 643.00
V0005487 04/26/2000 020557956 703 5110 D 682,750.00
V0006225 06/09/2000 020570278 703 5110 D 692,608.00
Total Account 5,720,463.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494672 703 5110 D 50,506.00
V0003683 01/25/2000 020530485 703 5110 D 50,489.00
V0006227 06/09/2000 020570495 703 5110 D 25,271.00
Total Account 126,266.00 0.00
Total State Aid 5,901,848.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503647 703 5110 D 6,936.00
Total Account 6,936.00 0.00
Total Special Revenue State Aid 6,936.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499789 703 5010 D 167.01
V0002438 11/12/1999 020508549 703 5010 D 115.71
V0002992 12/14/1999 020517175 703 5010 D 115.13
V0003508 01/13/2000 020525704 703 5010 D 76.73
V0004038 02/14/2000 020535146 703 5010 D 102.38
V0004718 03/15/2000 020544669 703 5010 D 117.17
V0005295 04/18/2000 020554390 703 5010 D 98.43
V0006255 06/12/2000 020570711 703 5010 D 195.58
Total Account 988.14 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493896 703 5010 D 4,000.00
V0002090 10/28/1999 020502504 703 5010 D 2,000.00
V0002618 11/28/1999 020511492 703 5010 D 2,000.00
V0003209 12/28/1999 020521380 703 5010 D 2,000.00
V0003681 01/28/2000 020529679 703 5010 D 2,000.00
V0004190 02/28/2000 020537963 703 5010 D 2,000.00
V0004896 03/28/2000 020547260 703 5010 D 2,000.00
V0005418 04/28/2000 020556376 703 5010 D 2,000.00
V0005990 05/28/2000 020565687 703 5010 D 2,000.00
V0006436 06/28/2000 020575066 703 5010 D 3,770.00
Total Account 23,770.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502504 703 5010 D 1,000.00
V0002618 11/28/1999 020511492 703 5010 D 1,000.00
V0003681 01/28/2000 020529679 703 5010 D 1,000.00
V0003681 01/28/2000 020529679 703 5010 D 1,000.00
V0004190 02/28/2000 020537963 703 5010 D 1,000.00
V0004896 03/28/2000 020547260 703 5010 D 500.00
V0004896 03/28/2000 020547260 703 5010 D 1,000.00
V0004896 03/28/2000 020547260 703 5010 D 500.00
V0005418 04/28/2000 020556376 703 5010 D 500.00
V0005418 04/28/2000 020556376 703 5010 D 500.00
V0006436 06/28/2000 020575066 703 5010 D 3,000.00
Total Account 11,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474155 703 5010 D 1,858.30
V0001880 10/15/1999 020499789 703 5010 D 2,170.32
V0002438 11/12/1999 020508549 703 5010 D 1,542.18
V0002992 12/14/1999 020517175 703 5010 D 1,574.08
V0003508 01/13/2000 020525704 703 5010 D 1,017.65
V0004038 02/14/2000 020535146 703 5010 D 1,568.69
V0004718 03/15/2000 020544669 703 5010 D 1,788.49
V0005295 04/18/2000 020554390 703 5010 D 1,633.02
V0006255 06/12/2000 020570711 703 5010 D 3,375.68
Total Account 16,528.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474155 703 5010 D 2,777.22
V0001880 10/15/1999 020499789 703 5010 D 4,172.40
V0002438 11/12/1999 020508549 703 5010 D 3,059.38
V0002992 12/14/1999 020517175 703 5010 D 3,060.71
V0003508 01/13/2000 020525704 703 5010 D 1,907.79
V0004038 02/14/2000 020535146 703 5010 D 1,838.25
V0004718 03/15/2000 020544669 703 5010 D 3,154.76
V0005295 04/18/2000 020554390 703 5010 D 2,666.08
V0006255 06/12/2000 020570711 703 5010 D 5,488.15
Total Account 28,124.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474155 703 5010 D 9,753.64
V0001880 10/15/1999 020499789 703 5010 D 13,859.84
V0002438 11/12/1999 020508549 703 5010 D 9,718.17
V0002992 12/14/1999 020517175 703 5010 D 9,855.15
V0003508 01/13/2000 020525704 703 5010 D 5,977.32
V0004038 02/14/2000 020535146 703 5010 D 6,111.10
V0004718 03/15/2000 020544669 703 5010 D 10,287.23
V0005295 04/18/2000 020554390 703 5010 D 8,566.42
V0006255 06/12/2000 020570711 703 5010 D 18,269.32
Total Account 92,398.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474155 703 5010 D 2,275.76
V0001880 10/15/1999 020499789 703 5010 D 3,239.10
V0002438 11/12/1999 020508549 703 5010 D 2,375.04
V0002992 12/14/1999 020517175 703 5010 D 2,376.07
V0003508 01/13/2000 020525704 703 5010 D 1,481.03
V0004038 02/14/2000 020535146 703 5010 D 1,427.05
V0004718 03/15/2000 020544669 703 5010 D 2,449.08
V0005295 04/18/2000 020554390 703 5010 D 2,069.71
V0006255 06/12/2000 020570711 703 5010 D 4,260.51
Total Account 21,953.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485461 703 5010 D 8,100.00
V0001465 09/28/1999 020493896 703 5010 D 6,500.00
V0001465 09/28/1999 020493896 703 5010 D 6,500.00
V0002090 10/28/1999 020502504 703 5010 D 10,000.00
V0002618 11/28/1999 020511492 703 5010 D 10,000.00
V0003209 12/28/1999 020521380 703 5010 D 10,500.00
V0003681 01/28/2000 020529679 703 5010 D 10,500.00
V0004190 02/28/2000 020537963 703 5010 D 10,000.00
V0004896 03/28/2000 020547260 703 5010 D 10,500.00
V0005418 04/28/2000 020556376 703 5010 D 10,000.00
V0005990 05/28/2000 020565687 703 5010 D 11,000.00
V0006436 06/28/2000 020575066 703 5010 D 19,000.00
Total Account 122,600.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521380 703 5010 D 4,875.00
Total Account 4,875.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502504 703 5010 D 500.00
V0002618 11/28/1999 020511492 703 5010 D 500.00
V0004896 03/28/2000 020547260 703 5010 D 2,000.00
V0005418 04/28/2000 020556376 703 5010 D 2,195.00
Total Account 5,195.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502504 703 5010 D 1,000.00
V0002618 11/28/1999 020511492 703 5010 D 500.00
V0004896 03/28/2000 020547260 703 5010 D 1,000.00
V0005418 04/28/2000 020556376 703 5010 D 2,502.00
Total Account 5,002.00 0.00
Total Federal Aid 332,434.83 0.00
Total Aid 6,241,219.80 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
Back to the CPA State Funding Reports County Page