Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0482 DIGHTON
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 009200889 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020574036 703 5110 D 1,679.00
Total Account 1,679.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499794 703 5110 D 338.34
V0002438 11/12/1999 020508557 703 5110 D 206.50
V0002992 12/14/1999 020517181 703 5110 D 193.00
V0003508 01/13/2000 020525712 703 5110 D 173.55
V0003886 02/07/2000 020533386 703 5110 D 211.46
V0004461 03/06/2000 020541401 703 5110 D 208.30
V0005295 04/18/2000 020554395 703 5110 D 166.72
V0005772 05/11/2000 020562342 703 5110 D 177.21
V0006255 06/12/2000 020570717 703 5110 D 154.43
V0006559 06/28/2000 020577057 703 5110 D 210.18
Total Account 2,039.69 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574319 703 5110 D 1,183.00
Total Account 1,183.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483941 703 5110 D 5,834.00
V0004564 03/09/2000 020542810 703 5110 D 2,917.00
V0006389 06/19/2000 020572691 703 5110 D 2,916.00
Total Account 11,667.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472513 703 5110 D 54,280.00
V0000170 07/23/1999 020478702 703 5110 D 70,580.00
V0000785 08/24/1999 020486661 703 5110 D 147,322.00
V0001484 09/27/1999 020494442 703 5110 D 164,671.00
V0002000 10/22/1999 020503958 703 5110 D 164,671.00
V0002252 11/04/1999 020506459 703 5110 D 40,000.00
V0002616 11/22/1999 020512832 703 5110 D 164,671.00
V0003152 12/20/1999 020522093 703 5110 D 182,968.00
V0003682 01/25/2000 020530279 703 5110 D 150,342.00
V0004191 02/22/2000 020540318 703 5110 D 136,978.00
V0004929 03/24/2000 020548764 703 5110 D 136,979.00
V0005487 04/26/2000 020557964 703 5110 D 205,091.00
V0006225 06/09/2000 020570286 703 5110 D 196,377.00
Total Account 1,814,930.00 0.00
Total State Aid 1,831,546.69 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503654 703 5110 D 2,108.00
Total Account 2,108.00 0.00
Total Special Revenue State Aid 2,108.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493904 703 5010 D 2,000.00
V0005418 04/28/2000 020556384 703 5010 D 1,000.00
V0006436 06/28/2000 020575070 703 5010 D 1,800.00
Total Account 4,800.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511500 703 5010 D 13,000.00
V0002618 11/28/1999 020511500 703 5010 D 3,000.00
V0003209 12/28/1999 020521388 703 5010 D 5,276.00
V0003209 12/28/1999 020521388 703 5010 D 1,100.00
S0000211 01/28/2000 1999 Refund 5010 D -32.40
V0003681 01/28/2000 020529686 703 5010 D 8,000.00
V0003681 01/28/2000 020529686 703 5010 D 3,240.00
V0003681 01/28/2000 020529686 703 5010 D 2,900.00
V0004190 02/28/2000 020537972 703 5010 D 1,284.00
V0004896 03/28/2000 020547268 703 5010 D 2,200.00
V0005418 04/28/2000 020556384 703 5010 D 3,000.00
V0006436 06/28/2000 020575070 703 5010 D 4,000.00
Total Account 47,000.00 -32.40
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499794 703 5010 D 243.78
V0002438 11/12/1999 020508557 703 5010 D 128.56
V0002992 12/14/1999 020517181 703 5010 D 121.12
V0003508 01/13/2000 020525712 703 5010 D 93.58
V0003886 02/07/2000 020533386 703 5010 D 105.85
V0004461 03/06/2000 020541401 703 5010 D 118.20
V0005295 04/18/2000 020554395 703 5010 D 114.40
V0005772 05/11/2000 020562342 703 5010 D 109.75
V0006255 06/12/2000 020570717 703 5010 D 86.95
Total Account 1,122.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499794 703 5010 D 1,428.61
V0002438 11/12/1999 020508557 703 5010 D 871.91
V0002992 12/14/1999 020517181 703 5010 D 814.91
V0003508 01/13/2000 020525712 703 5010 D 732.83
V0003886 02/07/2000 020533386 703 5010 D 892.81
V0004461 03/06/2000 020541401 703 5010 D 879.51
V0005295 04/18/2000 020554395 703 5010 D 703.95
V0005772 05/11/2000 020562342 703 5010 D 748.22
V0006255 06/12/2000 020570717 703 5010 D 652.08
Total Account 7,724.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499794 703 5010 D 4,035.00
V0002438 11/12/1999 020508557 703 5010 D 2,453.95
V0002992 12/14/1999 020517181 703 5010 D 2,265.36
V0003508 01/13/2000 020525712 703 5010 D 2,053.02
V0003886 02/07/2000 020533386 703 5010 D 2,350.07
S0000248 02/29/2000 1999 Refund 5010 D -24.80
V0004461 03/06/2000 020541401 703 5010 D 2,520.49
V0005295 04/18/2000 020554395 703 5010 D 1,959.74
V0005772 05/11/2000 020562342 703 5010 D 2,092.46
V0006255 06/12/2000 020570717 703 5010 D 1,772.59
Total Account 21,502.68 -24.80
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499794 703 5010 D 1,109.04
V0002438 11/12/1999 020508557 703 5010 D 676.87
V0002992 12/14/1999 020517181 703 5010 D 632.61
V0003508 01/13/2000 020525712 703 5010 D 568.89
V0003886 02/07/2000 020533386 703 5010 D 693.09
V0004461 03/06/2000 020541401 703 5010 D 682.76
V0005295 04/18/2000 020554395 703 5010 D 546.48
V0005772 05/11/2000 020562342 703 5010 D 580.85
V0006255 06/12/2000 020570717 703 5010 D 506.21
Total Account 5,996.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485466 703 5010 D 4,200.00
V0001465 09/28/1999 020493904 703 5010 D 3,480.00
V0002090 10/28/1999 020502512 703 5010 D 3,848.00
S0000147 11/23/1999 1998 Refund 5010 D -396.88
V0002618 11/28/1999 020511500 703 5010 D 3,854.00
V0003209 12/28/1999 020521388 703 5010 D 4,550.00
V0003681 01/28/2000 020529686 703 5010 D 2,943.00
V0004190 02/28/2000 020537972 703 5010 D 4,745.00
V0004896 03/28/2000 020547268 703 5010 D 3,714.00
V0005418 04/28/2000 020556384 703 5010 D 2,158.00
Total Account 33,492.00 -396.88
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493904 703 5010 D 621.00
S0000147 11/23/1999 1998 Refund 5010 D -90.00
V0002618 11/28/1999 020511500 703 5010 D 600.00
V0003209 12/28/1999 020521388 703 5010 D 250.00
V0003681 01/28/2000 020529686 703 5010 D 1,150.00
Total Account 2,621.00 -90.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537972 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493904 703 5010 D 700.00
V0003209 12/28/1999 020521388 703 5010 D 218.00
V0003681 01/28/2000 020529686 703 5010 D 476.00
Total Account 1,394.00 0.00
Total Federal Aid 128,303.50 -544.08
Total Aid 1,961,958.19 -544.08
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