Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0489 HAYS
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 009200895 703 2690 D 384.00
Total Account 384.00 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V0001314 09/16/1999 020491245 704 2690 D 292.44
Total Account 292.44 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531017 703 5110 D 15,675.00
V0006366 06/19/2000 020574042 703 5110 D 17,740.00
Total Account 33,415.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497285 703 5110 D 3,296.06
V0002117 10/27/1999 020504083 703 5110 D 4.05
V0002438 11/12/1999 020508562 703 5110 D 2,258.14
V0002992 12/14/1999 020517185 703 5110 D 2,277.35
V0003508 01/13/2000 020525716 703 5110 D 1,760.62
V0003886 02/07/2000 020533388 703 5110 D 2,223.99
V0004461 03/06/2000 020541403 703 5110 D 2,340.72
V0005149 04/07/2000 020551277 703 5110 D 1,767.50
V0005772 05/11/2000 020562346 703 5110 D 2,080.88
V0006255 06/12/2000 020570718 703 5110 D 2,072.11
V0006559 06/28/2000 020577063 703 5110 D 2,307.02
Total Account 22,388.44 0.00
1000-0630 0630 Deaf Blind Aid
V0005130 04/07/2000 020551638 703 5110 D 1,938.00
Total Account 1,938.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490300 703 5110 D 18,950.00
V0004562 03/09/2000 020542756 703 5110 D 9,475.00
V0006303 06/14/2000 020572169 703 5110 D 9,096.00
Total Account 37,521.00 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483978 703 5110 D 19,022.00
V0001731 10/07/1999 020497902 703 5110 D 538,400.00
V0002931 12/08/1999 020516692 703 5110 D 456,293.00
V0004321 03/06/2000 020542496 703 5110 D 326,329.00
V0005155 04/10/2000 020553100 703 5110 D 391,032.00
V0006371 06/16/2000 020574325 703 5110 D 119,177.00
V0006371 06/16/2000 020574325 703 5110 D 340,374.00
V0006826 06/30/2000 020579904 703 5110 D 7,092.00
Total Account 2,197,719.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483943 703 5110 D 80,787.00
V0004564 03/09/2000 020542812 703 5110 D 40,393.00
V0006389 06/19/2000 020572692 703 5110 D 40,393.00
Total Account 161,573.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478704 703 5110 D 500,000.00
V0000785 08/24/1999 020486667 703 5110 D 1,004,902.00
V0001484 09/27/1999 020494448 703 5110 D 1,117,709.00
V0002000 10/22/1999 020503964 703 5110 D 1,117,709.00
V0002616 11/22/1999 020512838 703 5110 D 1,117,709.00
V0003152 12/20/1999 020522099 703 5110 D 1,241,899.00
V0003682 01/25/2000 020530285 703 5110 D 1,121,009.00
V0004191 02/22/2000 020540324 703 5110 D 1,021,364.00
V0004929 03/24/2000 020548770 703 5110 D 1,021,364.00
V0005487 04/26/2000 020557970 703 5110 D 1,532,046.00
V0006225 06/09/2000 020570292 703 5110 D 1,380,665.00
Total Account 12,176,376.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494678 703 5110 D 205,326.00
V0003683 01/25/2000 020530491 703 5110 D 204,064.00
V0006227 06/09/2000 020570501 703 5110 D 100,769.00
Total Account 510,159.00 0.00
Total State Aid 15,141,765.88 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482075 717 6211 D 80.00
V0006487 06/23/2000 020575115 703 2990 D 409.17
Total Account 489.17 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503660 703 5110 D 17,152.00
V0006254 06/12/2000 020571068 703 5110 D 68.00
Total Account 17,220.00 0.00
Total Special Revenue State Aid 17,709.17 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000463 08/04/1999 020480917 703 5010 D 6,406.67
V0000902 08/23/1999 020484651 703 5010 D 2,669.02
Total Account 9,075.69 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000463 08/04/1999 020480917 703 5010 D 687.12
V0000902 08/23/1999 020484651 703 5010 D 339.57
Total Account 1,026.69 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000463 08/04/1999 020480917 703 5010 D 53.56
V0000902 08/23/1999 020484651 703 5010 D 26.34
Total Account 79.90 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491242 703 2320 D 25.00
V0002721 11/24/1999 020512346 703 2320 D 35.00
V0004759 03/16/2000 020544878 703 2320 D 35.00
Total Account 95.00 0.00
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 020482089 705 2690 D 442.53
Total Account 442.53 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565699 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529692 703 5010 D 23,401.00
V0003681 01/28/2000 020529692 703 5010 D 26,599.00
V0004190 02/28/2000 020537978 703 5010 D 50,000.00
V0004896 03/28/2000 020547274 703 5010 D 50,000.00
V0005418 04/28/2000 020556390 703 5010 D 50,000.00
V0005990 05/28/2000 020565699 703 5010 D 53,420.00
V0006436 06/28/2000 020575074 703 5010 D 53,415.00
Total Account 306,835.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502518 703 5010 D 8,700.00
V0002618 11/28/1999 020511506 703 5010 D 2,900.00
V0003209 12/28/1999 020521394 703 5010 D 2,900.00
V0003681 01/28/2000 020529692 703 5010 D 2,900.00
V0004190 02/28/2000 020537978 703 5010 D 2,900.00
V0004896 03/28/2000 020547274 703 5010 D 2,900.00
V0005418 04/28/2000 020556390 703 5010 D 2,900.00
V0005990 05/28/2000 020565699 703 5010 D 4,280.00
V0006436 06/28/2000 020575074 703 5010 D 4,278.00
Total Account 34,658.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001358 09/20/1999 020491799 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493910 703 5010 D 11,400.00
V0002090 10/28/1999 020502518 703 5010 D 5,700.00
V0002618 11/28/1999 020511506 703 5010 D 5,600.00
V0003209 12/28/1999 020521394 703 5010 D 5,600.00
V0003681 01/28/2000 020529692 703 5010 D 5,600.00
V0004190 02/28/2000 020537978 703 5010 D 5,600.00
V0004896 03/28/2000 020547274 703 5010 D 5,600.00
V0005418 04/28/2000 020556390 703 5010 D 5,600.00
V0005990 05/28/2000 020565699 703 5010 D 5,600.00
V0006436 06/28/2000 020575074 703 5010 D 2,171.00
Total Account 58,471.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005990 05/28/2000 020565699 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497285 703 5010 D 7,791.01
V0002117 10/27/1999 020504083 703 5010 D 562.80
V0002438 11/12/1999 020508562 703 5010 D 5,646.89
V0002613 11/22/1999 020510402 703 5010 D 370.65
V0002992 12/14/1999 020517185 703 5010 D 5,647.26
V0003310 12/30/1999 020522262 703 5010 D 392.49
V0003508 01/13/2000 020525716 703 5010 D 4,543.11
V0003665 01/21/2000 020528004 703 5010 D 306.81
V0003886 02/07/2000 020533388 703 5010 D 5,394.00
V0004205 02/24/2000 020538609 703 5010 D 350.28
V0004461 03/06/2000 020541403 703 5010 D 5,722.21
V0004928 03/24/2000 020547374 703 5010 D 395.22
V0005149 04/07/2000 020551277 703 5010 D 4,746.27
V0005551 05/02/2000 020559766 703 5010 D 303.87
V0005772 05/11/2000 020562346 703 5010 D 5,226.20
V0005965 05/22/2000 020564458 703 5010 D 338.52
V0006255 06/12/2000 020570718 703 5010 D 5,648.16
V0006435 06/20/2000 020573072 703 5010 D 335.22
Total Account 53,720.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497285 703 5010 D 13,916.74
V0002117 10/27/1999 020504083 703 5010 D 17.10
V0002438 11/12/1999 020508562 703 5010 D 9,534.39
V0002992 12/14/1999 020517185 703 5010 D 9,615.52
V0003508 01/13/2000 020525716 703 5010 D 7,433.75
V0003886 02/07/2000 020533388 703 5010 D 9,390.18
V0004461 03/06/2000 020541403 703 5010 D 9,883.04
V0005149 04/07/2000 020551277 703 5010 D 7,462.82
V0005772 05/11/2000 020562346 703 5010 D 8,785.98
V0006255 06/12/2000 020570718 703 5010 D 8,748.93
Total Account 84,788.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497285 703 5010 D 36,043.05
V0002117 10/27/1999 020504083 703 5010 D 144.30
V0002438 11/12/1999 020508562 703 5010 D 24,873.35
V0002613 11/22/1999 020510402 703 5010 D 238.97
V0002992 12/14/1999 020517185 703 5010 D 25,559.84
V0003508 01/13/2000 020525716 703 5010 D 19,775.92
V0003886 02/07/2000 020533388 703 5010 D 24,693.72
V0004461 03/06/2000 020541403 703 5010 D 26,662.05
V0005149 04/07/2000 020551277 703 5010 D 19,988.08
V0005772 05/11/2000 020562346 703 5010 D 23,358.84
V0006255 06/12/2000 020570718 703 5010 D 23,482.64
Total Account 224,820.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497285 703 5010 D 10,803.77
V0002117 10/27/1999 020504083 703 5010 D 13.27
V0002438 11/12/1999 020508562 703 5010 D 7,401.69
V0002992 12/14/1999 020517185 703 5010 D 7,464.67
V0003508 01/13/2000 020525716 703 5010 D 5,770.93
V0003886 02/07/2000 020533388 703 5010 D 7,289.74
V0004461 03/06/2000 020541403 703 5010 D 7,672.35
V0005149 04/07/2000 020551277 703 5010 D 5,793.49
V0005772 05/11/2000 020562346 703 5010 D 6,820.68
V0006255 06/12/2000 020570718 703 5010 D 6,791.92
Total Account 65,822.51 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002115 10/27/1999 020502577 703 5010 D 109.17
V0002614 11/22/1999 Cancelled 703 5010 D 147.22
V0003191 12/23/1999 020520450 703 5010 D 159.61
V0003561 01/18/2000 020526231 703 5010 D 122.45
V0003965 02/11/2000 020534986 703 5010 D 144.87
V0004634 03/10/2000 020543027 703 5010 D 169.49
V0005454 04/25/2000 020556456 703 5010 D 138.09
V0005696 05/08/2000 020560623 703 5010 D 153.87
V0006518 06/23/2000 020575117 703 5010 D 169.50
Total Account 1,314.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0002115 10/27/1999 020502577 703 5010 D 2,745.94
V0002614 11/22/1999 Cancelled 703 5010 D 3,558.44
V0003191 12/23/1999 020520450 703 5010 D 3,825.46
V0003561 01/18/2000 020526231 703 5010 D 2,880.63
V0003965 02/11/2000 020534986 703 5010 D 3,473.82
V0004634 03/10/2000 020543027 703 5010 D 4,050.37
V0005454 04/25/2000 020556456 703 5010 D 3,233.86
V0005696 05/08/2000 020560623 703 5010 D 3,621.20
V0006518 06/23/2000 020575117 703 5010 D 3,865.43
Total Account 31,255.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485470 703 5010 D 23,400.00
V0001465 09/28/1999 020493910 703 5010 D 33,000.00
V0002090 10/28/1999 020502518 703 5010 D 30,000.00
V0002618 11/28/1999 020511506 703 5010 D 35,000.00
V0003209 12/28/1999 020521394 703 5010 D 35,000.00
V0003681 01/28/2000 020529692 703 5010 D 35,000.00
V0004190 02/28/2000 020537978 703 5010 D 35,000.00
V0004896 03/28/2000 020547274 703 5010 D 35,000.00
V0005418 04/28/2000 020556390 703 5010 D 35,000.00
V0005990 05/28/2000 020565699 703 5010 D 35,000.00
V0006436 06/28/2000 020575074 703 5010 D 4,535.00
Total Account 335,935.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529692 703 5010 D 5,200.00
V0004190 02/28/2000 020537978 703 5010 D 5,200.00
V0004896 03/28/2000 020547274 703 5010 D 5,200.00
V0005418 04/28/2000 020556390 703 5010 D 5,200.00
V0005990 05/28/2000 020565699 703 5010 D 5,380.00
V0006436 06/28/2000 020575074 703 5010 D 5,380.00
Total Account 31,560.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493910 703 5010 D 9,500.00
V0002090 10/28/1999 020502518 703 5010 D 4,600.00
V0002618 11/28/1999 020511506 703 5010 D 3,500.00
V0003209 12/28/1999 020521394 703 5010 D 3,500.00
V0003681 01/28/2000 020529692 703 5010 D 3,500.00
V0004190 02/28/2000 020537978 703 5010 D 3,500.00
V0004896 03/28/2000 020547274 703 5010 D 3,500.00
V0005418 04/28/2000 020556390 703 5010 D 3,500.00
V0005990 05/28/2000 020565699 703 5010 D 14,600.00
V0006436 06/28/2000 020575074 703 5010 D 14,600.00
Total Account 64,300.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541662 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000922 08/28/1999 020485470 703 5010 D 2,800.00
Total Account 2,800.00 0.00
Total Federal Aid 1,327,333.92 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494493 703 5110 D 67,220.00
V0004930 03/24/2000 020548813 703 5110 D 32,884.00
Total Account 100,104.00 0.00
Total Other St Aid from 8000 100,104.00 0.00
Total Aid 16,586,912.97 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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