Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0491 EUDORA
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 009200897 703 2690 D 176.00
Total Account 176.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531018 703 5110 D 5,877.00
V0006366 06/19/2000 020574044 703 5110 D 3,345.00
Total Account 9,222.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504085 703 5110 D 765.67
V0003190 12/21/1999 020519744 703 5110 D 1,184.96
V0004461 03/06/2000 020541404 703 5110 D 1,845.66
V0005149 04/07/2000 020551278 703 5110 D 573.74
V0006435 06/20/2000 020573073 703 5110 D 1,338.73
V0006559 06/28/2000 020577065 703 5110 D 655.84
Total Account 6,364.60 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574327 703 5110 D 34,416.00
Total Account 34,416.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483944 703 5110 D 16,253.00
V0004564 03/09/2000 020542813 703 5110 D 8,126.00
V0006389 06/19/2000 020572693 703 5110 D 6,311.00
Total Account 30,690.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472519 703 5110 D 50,000.00
V0000170 07/23/1999 020478705 703 5110 D 300,000.00
V0000785 08/24/1999 020486669 703 5110 D 406,899.00
V0001484 09/27/1999 020494450 703 5110 D 465,253.00
V0002000 10/22/1999 020503966 703 5110 D 465,253.00
V0002616 11/22/1999 020512839 703 5110 D 465,253.00
V0003152 12/20/1999 020522100 703 5110 D 516,948.00
V0003682 01/25/2000 020530286 703 5110 D 429,009.00
V0004191 02/22/2000 020540325 703 5110 D 390,875.00
V0004929 03/24/2000 020548772 703 5110 D 390,875.00
V0005487 04/26/2000 020557972 703 5110 D 585,370.00
V0006225 06/09/2000 020570294 703 5110 D 599,306.00
Total Account 5,065,041.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494680 703 5110 D 155,660.00
V0003683 01/25/2000 020530492 703 5110 D 152,540.00
V0006227 06/09/2000 020570503 703 5110 D 67,329.00
Total Account 375,529.00 0.00
Total State Aid 5,521,438.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503662 703 5110 D 5,508.00
Total Account 5,508.00 0.00
Total Special Revenue State Aid 5,508.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493912 703 5010 D 2,400.00
V0002090 10/28/1999 020502520 703 5010 D 1,139.00
V0002618 11/28/1999 020511507 703 5010 D 1,139.00
V0003209 12/28/1999 020521395 703 5010 D 1,170.00
V0003681 01/28/2000 020529693 703 5010 D 1,140.00
V0004190 02/28/2000 020537979 703 5010 D 1,140.00
V0004896 03/28/2000 020547276 703 5010 D 1,140.00
V0005418 04/28/2000 020556392 703 5010 D 1,140.00
V0005990 05/28/2000 020565701 703 5010 D 3,295.00
Total Account 13,703.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504085 703 5010 D 882.74
V0003190 12/21/1999 020519744 703 5010 D 1,707.85
V0004461 03/06/2000 020541404 703 5010 D 2,741.00
V0005149 04/07/2000 020551278 703 5010 D 853.16
V0006435 06/20/2000 020573073 703 5010 D 2,049.29
Total Account 8,234.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504085 703 5010 D 3,232.85
V0003190 12/21/1999 020519744 703 5010 D 5,003.27
V0004461 03/06/2000 020541404 703 5010 D 7,792.85
V0005149 04/07/2000 020551278 703 5010 D 2,422.50
V0006435 06/20/2000 020573073 703 5010 D 5,652.50
Total Account 24,103.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504085 703 5010 D 9,826.74
V0003190 12/21/1999 020519744 703 5010 D 14,778.20
V0004461 03/06/2000 020541404 703 5010 D 22,959.73
V0005149 04/07/2000 020551278 703 5010 D 7,191.83
V0006435 06/20/2000 020573073 703 5010 D 16,522.21
Total Account 71,278.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504085 703 5010 D 2,509.70
V0003190 12/21/1999 020519744 703 5010 D 3,884.09
V0004461 03/06/2000 020541404 703 5010 D 6,049.69
V0005149 04/07/2000 020551278 703 5010 D 1,880.61
V0006435 06/20/2000 020573073 703 5010 D 4,388.10
Total Account 18,712.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485472 703 5010 D 6,000.00
V0001465 09/28/1999 020493912 703 5010 D 6,000.00
V0002090 10/28/1999 020502520 703 5010 D 3,000.00
V0002618 11/28/1999 020511507 703 5010 D 3,000.00
V0003209 12/28/1999 020521395 703 5010 D 10,000.00
V0003681 01/28/2000 020529693 703 5010 D 5,800.00
V0004190 02/28/2000 020537979 703 5010 D 5,800.00
V0004896 03/28/2000 020547276 703 5010 D 5,800.00
V0005418 04/28/2000 020556392 703 5010 D 5,800.00
V0005990 05/28/2000 020565701 703 5010 D 14,303.00
Total Account 65,503.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485472 703 5010 D 200.00
V0001465 09/28/1999 020493912 703 5010 D 200.00
V0002090 10/28/1999 020502520 703 5010 D 200.00
V0002618 11/28/1999 020511507 703 5010 D 200.00
V0003209 12/28/1999 020521395 703 5010 D 200.00
V0003681 01/28/2000 020529693 703 5010 D 200.00
V0004190 02/28/2000 020537979 703 5010 D 200.00
V0004896 03/28/2000 020547276 703 5010 D 200.00
V0005418 04/28/2000 020556392 703 5010 D 200.00
V0005990 05/28/2000 020565701 703 5010 D 2,373.00
Total Account 4,173.00 0.00
Total Federal Aid 205,707.91 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479205 703 5110 D 47,546.00
V0003684 01/25/2000 020530576 703 5110 D 172,954.00
Total Account 220,500.00 0.00
Total Other St Aid from 8000 220,500.00 0.00
Total Aid 5,953,154.51 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.
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
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