Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0495 FT LARNED
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 009200901 703 2690 D 130.00
Total Account 130.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531022 703 5110 D 10,851.00
V0006366 06/19/2000 020574047 703 5110 D 9,357.00
Total Account 20,208.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499797 703 5110 D 992.73
V0002613 11/22/1999 020511126 703 5110 D 597.27
V0003310 12/30/1999 020522605 703 5110 D 637.96
V0003665 01/21/2000 020528006 703 5110 D 572.25
V0004038 02/14/2000 020535154 703 5110 D 567.44
V0004461 03/06/2000 020541406 703 5110 D 599.62
V0005295 04/18/2000 020554400 703 5110 D 561.15
V0005965 05/22/2000 020564460 703 5110 D 552.23
V0006255 06/12/2000 020570723 703 5110 D 448.87
V0006559 06/28/2000 020577069 703 5110 D 635.25
Total Account 6,164.77 0.00
1000-0630 0630 Deaf Blind Aid
V0006450 06/22/2000 020574745 703 5110 D 1,599.00
Total Account 1,599.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497905 703 5110 D 356,650.00
V0002931 12/08/1999 020516694 703 5110 D 272,480.00
V0004321 03/06/2000 020542498 703 5110 D 130,500.00
V0005155 04/10/2000 020553103 703 5110 D 202,201.00
V0006371 06/16/2000 020574331 703 5110 D 187,859.00
V0006371 06/16/2000 020574331 703 5110 D 79,813.00
V0006371 06/16/2000 020574331 703 5110 D 59,709.00
V0006826 06/30/2000 020579905 703 5110 D 394.00
Total Account 1,289,606.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483946 703 5110 D 15,978.00
V0004564 03/09/2000 020542815 703 5110 D 7,989.00
V0006389 06/19/2000 020572694 703 5110 D 7,988.00
Total Account 31,955.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472523 703 5110 D 124,545.00
V0000170 07/23/1999 020478708 703 5110 D 259,375.00
V0000785 08/24/1999 020486673 703 5110 D 410,369.00
V0001484 09/27/1999 020494454 703 5110 D 457,076.00
V0002000 10/22/1999 020503970 703 5110 D 457,076.00
V0002616 11/22/1999 020512842 703 5110 D 457,076.00
V0003152 12/20/1999 020522104 703 5110 D 507,863.00
V0003682 01/25/2000 020530290 703 5110 D 432,944.00
V0004191 02/22/2000 020540329 703 5110 D 394,460.00
V0004929 03/24/2000 020548776 703 5110 D 394,461.00
V0005487 04/26/2000 020557976 703 5110 D 591,691.00
V0006225 06/09/2000 020570298 703 5110 D 513,495.00
Total Account 5,000,431.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494683 703 5110 D 116,860.00
V0003683 01/25/2000 020530495 703 5110 D 116,860.00
V0006227 06/09/2000 020570506 703 5110 D 58,429.00
Total Account 292,149.00 0.00
Total State Aid 6,642,242.77 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482076 717 6211 D 30.00
Total Account 30.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0001415 09/22/1999 020492986 717 6211 D 65.00
V0001419 09/22/1999 020492988 717 6211 D 65.00
Total Account 130.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503666 703 5110 D 3,604.00
Total Account 3,604.00 0.00
Total Special Revenue State Aid 3,764.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002090 10/28/1999 020502524 703 5010 D 10,771.00
V0002618 11/28/1999 020511510 703 5010 D 10,771.00
V0003209 12/28/1999 020521399 703 5010 D 10,771.00
V0003681 01/28/2000 020529696 703 5010 D 11,985.00
V0004190 02/28/2000 020537983 703 5010 D 11,985.00
V0004896 03/28/2000 020547280 703 5010 D 15,000.00
V0004896 03/28/2000 020547280 703 5010 D 18,242.00
V0005418 04/28/2000 020556396 703 5010 D 3,744.00
V0005418 04/28/2000 020556396 703 5010 D 18,242.00
V0005990 05/28/2000 020565705 703 5010 D 11,231.00
V0005990 05/28/2000 020565705 703 5010 D 18,242.00
V0006436 06/28/2000 020575077 703 5010 D 18,241.00
Total Account 159,225.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502524 703 5010 D 1,048.00
V0002618 11/28/1999 020511510 703 5010 D 1,048.00
V0003209 12/28/1999 020521399 703 5010 D 3,720.00
V0003209 12/28/1999 020521399 703 5010 D 1,048.00
V0003681 01/28/2000 020529696 703 5010 D 1,048.00
V0004190 02/28/2000 020537983 703 5010 D 1,048.00
V0004896 03/28/2000 020547280 703 5010 D 1,837.00
V0005418 04/28/2000 020556396 703 5010 D 1,837.00
V0005990 05/28/2000 020565705 703 5010 D 3,672.00
Total Account 16,306.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493916 703 5010 D 2,196.00
V0002090 10/28/1999 020502524 703 5010 D 2,196.00
V0002618 11/28/1999 020511510 703 5010 D 2,196.00
V0003209 12/28/1999 020521399 703 5010 D 2,196.00
V0003681 01/28/2000 020529696 703 5010 D 2,196.00
V0004190 02/28/2000 020537983 703 5010 D 2,562.00
V0004896 03/28/2000 020547280 703 5010 D 3,203.00
V0005418 04/28/2000 020556396 703 5010 D 3,203.00
V0005990 05/28/2000 020565705 703 5010 D 6,406.00
Total Account 26,354.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529696 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499797 703 5010 D 4,832.25
V0002613 11/22/1999 020511126 703 5010 D 3,039.23
V0003310 12/30/1999 020522605 703 5010 D 3,357.24
V0003665 01/21/2000 020528006 703 5010 D 2,878.68
V0004038 02/14/2000 020535154 703 5010 D 2,606.35
V0004461 03/06/2000 020541406 703 5010 D 2,953.25
V0005295 04/18/2000 020554400 703 5010 D 2,876.38
V0005965 05/22/2000 020564460 703 5010 D 2,731.47
V0006255 06/12/2000 020570723 703 5010 D 2,477.75
Total Account 27,752.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499797 703 5010 D 4,191.59
V0002613 11/22/1999 020511126 703 5010 D 2,521.87
V0003310 12/30/1999 020522605 703 5010 D 2,693.63
V0003665 01/21/2000 020528006 703 5010 D 2,416.23
V0004038 02/14/2000 020535154 703 5010 D 2,395.90
V0004461 03/06/2000 020541406 703 5010 D 2,531.75
V0005295 04/18/2000 020554400 703 5010 D 2,369.30
V0005965 05/22/2000 020564460 703 5010 D 2,331.68
V0006255 06/12/2000 020570723 703 5010 D 1,895.25
Total Account 23,347.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499797 703 5010 D 15,704.62
V0002613 11/22/1999 020511126 703 5010 D 9,703.16
V0003310 12/30/1999 020522605 703 5010 D 10,029.96
V0003310 12/30/1999 020522605 703 5010 D 455.69
V0003665 01/21/2000 020528006 703 5010 D 9,382.04
V0004038 02/14/2000 020535154 703 5010 D 9,290.43
V0004461 03/06/2000 020541406 703 5010 D 10,043.75
V0005295 04/18/2000 020554400 703 5010 D 9,478.62
V0005965 05/22/2000 020564460 703 5010 D 9,416.45
V0006255 06/12/2000 020570723 703 5010 D 7,611.50
Total Account 91,116.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499797 703 5010 D 3,253.98
V0002613 11/22/1999 020511126 703 5010 D 1,957.75
V0003310 12/30/1999 020522605 703 5010 D 2,091.10
V0003665 01/21/2000 020528006 703 5010 D 1,875.74
V0004038 02/14/2000 020535154 703 5010 D 1,859.96
V0004461 03/06/2000 020541406 703 5010 D 1,965.43
V0005295 04/18/2000 020554400 703 5010 D 1,839.32
V0005965 05/22/2000 020564460 703 5010 D 1,810.10
V0006255 06/12/2000 020570723 703 5010 D 1,471.30
Total Account 18,124.68 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489946 703 5010 D 38.49
V0001774 10/08/1999 020498403 703 5010 D 7.23
V0002115 10/27/1999 020502578 703 5010 D 163.28
V0003191 12/23/1999 020520451 703 5010 D 336.48
V0003567 01/19/2000 020527388 703 5010 D 145.01
V0004204 02/24/2000 020538516 703 5010 D 133.64
V0005150 04/07/2000 020552003 703 5010 D 353.44
V0005882 05/18/2000 020564018 703 5010 D 165.06
V0006217 06/09/2000 020569760 703 5010 D 148.54
Total Account 1,491.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489946 703 5010 D 746.86
V0001774 10/08/1999 020498403 703 5010 D 147.63
V0002115 10/27/1999 020502578 703 5010 D 3,214.76
V0003191 12/23/1999 020520451 703 5010 D 6,577.12
V0003567 01/19/2000 020527388 703 5010 D 2,839.26
V0004204 02/24/2000 020538516 703 5010 D 2,623.69
V0005150 04/07/2000 020552003 703 5010 D 6,966.00
V0005882 05/18/2000 020564018 703 5010 D 3,207.01
V0006217 06/09/2000 020569760 703 5010 D 2,891.84
Total Account 29,214.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493916 703 5010 D 5,596.00
V0002090 10/28/1999 020502524 703 5010 D 4,982.00
V0002618 11/28/1999 020511510 703 5010 D 9,793.00
V0003209 12/28/1999 020521399 703 5010 D 9,598.00
V0003681 01/28/2000 020529696 703 5010 D 10,635.00
V0004190 02/28/2000 020537983 703 5010 D 19,660.00
V0004896 03/28/2000 020547280 703 5010 D 19,660.00
V0005418 04/28/2000 020556396 703 5010 D 10,178.00
V0005990 05/28/2000 020565705 703 5010 D 34,448.00
V0006436 06/28/2000 020575077 703 5010 D 34,449.00
Total Account 158,999.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002090 10/28/1999 020502524 703 5010 D 1,126.00
V0002618 11/28/1999 020511510 703 5010 D 1,126.00
V0003209 12/28/1999 020521399 703 5010 D 1,126.00
V0003681 01/28/2000 020529696 703 5010 D 1,126.00
V0004190 02/28/2000 020537983 703 5010 D 1,126.00
V0004896 03/28/2000 020547280 703 5010 D 1,971.00
V0005418 04/28/2000 020556396 703 5010 D 1,971.00
V0005990 05/28/2000 020565705 703 5010 D 3,940.00
V0006436 06/28/2000 020575077 703 5010 D 13,066.00
Total Account 26,578.00 0.00
Total Federal Aid 603,508.04 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479207 703 5110 D 91,609.00
V0003684 01/25/2000 020530577 703 5110 D 32,795.00
Total Account 124,404.00 0.00
Total Other St Aid from 8000 124,404.00 0.00
Total Aid 7,373,918.81 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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