Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0494 SYRACUSE
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 009200900 703 2690 D 82.00
Total Account 82.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531021 703 5110 D 2,491.00
Total Account 2,491.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504087 703 5110 D 491.12
V0002903 12/03/1999 020514587 703 5110 D 367.82
V0003310 12/30/1999 020522604 703 5110 D 363.41
V0003665 01/21/2000 020528005 703 5110 D 280.43
V0004205 02/24/2000 020538610 703 5110 D 342.17
V0004928 03/24/2000 020547376 703 5110 D 361.30
V0005551 05/02/2000 020559768 703 5110 D 213.52
V0006255 06/12/2000 020570722 703 5110 D 333.36
V0006558 06/26/2000 020575947 703 5110 D 277.60
V0006559 06/28/2000 020577068 703 5110 D 348.18
Total Account 3,378.91 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574330 703 5110 D 7,442.00
Total Account 7,442.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483945 703 5110 D 15,361.00
V0004564 03/09/2000 020542814 703 5110 D 7,681.00
Total Account 23,042.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472522 703 5110 D 75,000.00
V0000785 08/24/1999 020486672 703 5110 D 153,798.00
V0001484 09/27/1999 020494453 703 5110 D 205,395.00
V0002000 10/22/1999 020503969 703 5110 D 205,395.00
V0002616 11/22/1999 020512841 703 5110 D 205,395.00
V0003152 12/20/1999 020522103 703 5110 D 228,216.00
V0003682 01/25/2000 020530289 703 5110 D 210,488.00
V0004191 02/22/2000 020540328 703 5110 D 191,778.00
V0004929 03/24/2000 020548775 703 5110 D 191,778.00
V0005487 04/26/2000 020557975 703 5110 D 288,987.00
V0006225 06/09/2000 020570297 703 5110 D 142,432.00
Total Account 2,098,662.00 0.00
Total State Aid 2,135,097.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503665 703 5110 D 1,632.00
Total Account 1,632.00 0.00
Total Special Revenue State Aid 1,632.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493915 703 5010 D 6,000.00
V0002618 11/28/1999 020511509 703 5010 D 2,471.00
V0006634 06/30/2000 020577838 703 5010 D 40.00
Total Account 8,511.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521398 703 5010 D 1,200.00
V0004896 03/28/2000 020547279 703 5010 D 2,400.00
V0005418 04/28/2000 020556395 703 5010 D 1,424.00
V0005990 05/28/2000 020565704 703 5010 D 1,976.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504087 703 5010 D 1,914.39
V0002903 12/03/1999 020514587 703 5010 D 1,666.52
V0003310 12/30/1999 020522604 703 5010 D 1,778.07
V0003665 01/21/2000 020528005 703 5010 D 1,325.51
V0004205 02/24/2000 020538610 703 5010 D 1,620.82
V0004928 03/24/2000 020547376 703 5010 D 1,793.86
V0005551 05/02/2000 020559768 703 5010 D 1,084.35
V0006255 06/12/2000 020570722 703 5010 D 1,691.08
V0006558 06/26/2000 020575947 703 5010 D 1,456.73
Total Account 14,331.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504087 703 5010 D 2,073.66
V0002903 12/03/1999 020514587 703 5010 D 1,553.06
V0003310 12/30/1999 020522604 703 5010 D 1,534.44
V0003665 01/21/2000 020528005 703 5010 D 1,184.08
V0004205 02/24/2000 020538610 703 5010 D 1,444.76
V0004928 03/24/2000 020547376 703 5010 D 1,525.51
V0005551 05/02/2000 020559768 703 5010 D 901.55
V0006255 06/12/2000 020570722 703 5010 D 1,407.52
V0006558 06/26/2000 020575947 703 5010 D 1,172.11
Total Account 12,796.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504087 703 5010 D 8,661.53
V0002903 12/03/1999 020514587 703 5010 D 6,476.67
V0003310 12/30/1999 020522604 703 5010 D 6,325.80
V0003665 01/21/2000 020528005 703 5010 D 4,792.93
V0004205 02/24/2000 020538610 703 5010 D 5,844.81
V0004928 03/24/2000 020547376 703 5010 D 6,250.83
V0005551 05/02/2000 020559768 703 5010 D 3,778.91
V0006255 06/12/2000 020570722 703 5010 D 5,845.84
V0006558 06/26/2000 020575947 703 5010 D 4,965.61
Total Account 52,942.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504087 703 5010 D 1,609.80
V0002903 12/03/1999 020514587 703 5010 D 1,205.65
V0003310 12/30/1999 020522604 703 5010 D 1,191.20
V0003665 01/21/2000 020528005 703 5010 D 919.21
V0004205 02/24/2000 020538610 703 5010 D 1,121.58
V0004928 03/24/2000 020547376 703 5010 D 1,184.27
V0005551 05/02/2000 020559768 703 5010 D 699.88
V0006255 06/12/2000 020570722 703 5010 D 1,092.68
V0006558 06/26/2000 020575947 703 5010 D 909.92
Total Account 9,934.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493915 703 5010 D 8,515.00
V0002090 10/28/1999 020502523 703 5010 D 5,350.00
V0002618 11/28/1999 020511509 703 5010 D 5,512.00
V0003209 12/28/1999 020521398 703 5010 D 4,936.00
V0003681 01/28/2000 020528616 703 5010 D 4,122.00
V0004190 02/28/2000 020537982 703 5010 D 4,546.00
V0004896 03/28/2000 020547279 703 5010 D 9,058.00
V0005418 04/28/2000 020556395 703 5010 D 14,791.00
Total Account 56,830.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502523 703 5010 D 500.00
V0002618 11/28/1999 020511509 703 5010 D 1,453.00
V0005418 04/28/2000 020556395 703 5010 D 3,639.00
Total Account 5,592.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477407 703 5010 D 3,498.00
V0000922 08/28/1999 020485474 703 5010 D 5,000.00
V0000922 08/28/1999 020485474 703 5010 D 3,250.00
V0001465 09/28/1999 020493915 703 5010 D 11,500.00
V0001465 09/28/1999 020493915 703 5010 D 11,428.00
V0002090 10/28/1999 020502523 703 5010 D 6,604.00
V0002090 10/28/1999 020502523 703 5010 D 7,823.00
V0002618 11/28/1999 020511509 703 5010 D 7,964.00
V0003209 12/28/1999 020521398 703 5010 D 7,101.00
V0003209 12/28/1999 020521398 703 5010 D 4,485.00
V0003681 01/28/2000 020528616 703 5010 D 8,073.00
V0003681 01/28/2000 020528616 703 5010 D 10,050.00
V0004190 02/28/2000 020537982 703 5010 D 5,505.00
V0004190 02/28/2000 020537982 703 5010 D 8,067.00
V0004896 03/28/2000 020547279 703 5010 D 15,174.00
V0004896 03/28/2000 020547279 703 5010 D 13,609.00
V0005418 04/28/2000 020556395 703 5010 D 2,812.00
V0005418 04/28/2000 020556395 703 5010 D 9,433.00
V0005990 05/28/2000 020565704 703 5010 D 10,107.00
V0006436 06/28/2000 020575076 703 5010 D 12,910.00
Total Account 164,393.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547279 703 5010 D 1,000.00
V0005418 04/28/2000 020556395 703 5010 D 1,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004723 03/16/2000 020544864 703 2690 D 71.40
Total Account 71.40 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502523 703 5010 D 2,000.00
V0002618 11/28/1999 020511509 703 5010 D 609.00
Total Account 2,609.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004190 02/28/2000 020537982 703 5010 D 820.00
V0005418 04/28/2000 020556395 703 5010 D 1,161.00
Total Account 1,981.00 0.00
Total Federal Aid 339,642.54 0.00
Total Aid 2,476,372.45 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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