Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0506 LABETTE COUNTY
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 009200912 703 2690 D 224.00
Total Account 224.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531033 703 5110 D 10,247.00
V0006366 06/19/2000 020574058 703 5110 D 11,511.00
Total Account 21,758.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504089 703 5110 D 1,326.72
V0002613 11/22/1999 020511130 703 5110 D 899.23
V0002992 12/14/1999 020517193 703 5110 D 842.71
V0003310 12/30/1999 020522264 703 5110 D 0.22
V0003508 01/13/2000 020525724 703 5110 D 732.50
V0004038 02/14/2000 020535158 703 5110 D 881.77
S0000248 02/29/2000 Refund 603 5110 D -0.22
V0004718 03/15/2000 020544681 703 5110 D 893.06
V0005295 04/18/2000 020554404 703 5110 D 778.40
V0005772 05/11/2000 020562354 703 5110 D 893.83
V0006255 06/12/2000 020570731 703 5110 D 821.56
V0006559 06/28/2000 020577080 703 5110 D 927.09
Total Account 8,997.09 -0.22
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574342 703 5110 D 84,035.00
Total Account 84,035.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483949 703 5110 D 6,448.00
V0004564 03/09/2000 020542817 703 5110 D 3,224.00
V0006389 06/19/2000 020572697 703 5110 D 3,223.00
Total Account 12,895.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472533 703 5110 D 400,000.00
V0000170 07/23/1999 020478716 703 5110 D 500,000.00
V0000785 08/24/1999 020486684 703 5110 D 621,994.00
V0001484 09/27/1999 020494465 703 5110 D 675,586.00
V0002000 10/22/1999 020503981 703 5110 D 675,586.00
V0002616 11/22/1999 020512853 703 5110 D 675,586.00
V0003152 12/20/1999 020522115 703 5110 D 750,651.00
V0003682 01/25/2000 020530301 703 5110 D 577,279.00
V0004191 02/22/2000 020540340 703 5110 D 525,965.00
V0004929 03/24/2000 020548787 703 5110 D 525,965.00
V0005487 04/26/2000 020557987 703 5110 D 785,366.00
V0006225 06/09/2000 020570309 703 5110 D 750,400.00
Total Account 7,464,378.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494691 703 5110 D 270,762.00
V0003683 01/25/2000 020530503 703 5110 D 270,762.00
V0006227 06/09/2000 020570514 703 5110 D 135,382.00
Total Account 676,906.00 0.00
Total State Aid 8,269,193.09 -0.22
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503677 703 5110 D 6,748.00
Total Account 6,748.00 0.00
Total Special Revenue State Aid 6,748.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493926 703 5010 D 5,178.00
V0002090 10/28/1999 020502534 703 5010 D 2,600.00
V0002618 11/28/1999 020511519 703 5010 D 2,600.00
V0003209 12/28/1999 020521409 703 5010 D 2,980.00
V0003681 01/28/2000 020529704 703 5010 D 2,000.00
V0004190 02/28/2000 020537994 703 5010 D 3,272.00
V0004896 03/28/2000 020547291 703 5010 D 5,000.00
V0005418 04/28/2000 020556407 703 5010 D 5,000.00
V0005990 05/28/2000 020565715 703 5010 D 10,000.00
Total Account 38,630.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504089 703 5010 D 6,027.65
V0002613 11/22/1999 020511130 703 5010 D 218.20
V0002613 11/22/1999 020511130 703 5010 D 3,896.52
V0002992 12/14/1999 020517193 703 5010 D 4,150.73
V0003310 12/30/1999 020522264 703 5010 D 0.84
V0003508 01/13/2000 020525724 703 5010 D 3,396.75
V0004038 02/14/2000 020535158 703 5010 D 3,995.87
S0000248 02/29/2000 1999 Refund 5010 D -6.54
V0004718 03/15/2000 020544681 703 5010 D 4,034.69
V0005295 04/18/2000 020554404 703 5010 D 3,605.69
V0005772 05/11/2000 020562354 703 5010 D 4,125.35
V0006255 06/12/2000 020570731 703 5010 D 4,070.47
Total Account 37,522.76 -6.54
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504089 703 5010 D 5,601.77
V0002613 11/22/1999 020511130 703 5010 D 3,796.77
V0002992 12/14/1999 020517193 703 5010 D 3,558.13
V0003310 12/30/1999 020522264 703 5010 D 0.95
V0003508 01/13/2000 020525724 703 5010 D 3,092.82
V0004038 02/14/2000 020535158 703 5010 D 3,723.05
S0000248 02/29/2000 1999 Refund 5010 D -0.95
V0004718 03/15/2000 020544681 703 5010 D 3,770.74
V0005295 04/18/2000 020554404 703 5010 D 3,286.62
V0005772 05/11/2000 020562354 703 5010 D 3,773.97
V0006255 06/12/2000 020570731 703 5010 D 3,468.83
Total Account 34,073.65 -0.95
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504089 703 5010 D 17,481.54
V0002613 11/22/1999 020511130 703 5010 D 11,798.52
V0002992 12/14/1999 020517193 703 5010 D 11,617.04
V0003310 12/30/1999 020522264 703 5010 D 1.35
V0003508 01/13/2000 020525724 703 5010 D 9,865.34
V0004038 02/14/2000 020535158 703 5010 D 11,935.49
S0000248 02/29/2000 1999 Refund 5010 D -8.94
V0004718 03/15/2000 020544681 703 5010 D 12,247.31
V0005295 04/18/2000 020554404 703 5010 D 10,794.33
V0005772 05/11/2000 020562354 703 5010 D 12,400.07
V0006255 06/12/2000 020570731 703 5010 D 11,443.04
Total Account 109,584.03 -8.94
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504089 703 5010 D 4,348.73
V0002613 11/22/1999 020511130 703 5010 D 2,947.48
V0002992 12/14/1999 020517193 703 5010 D 2,762.23
V0003310 12/30/1999 020522264 703 5010 D 0.74
V0003508 01/13/2000 020525724 703 5010 D 2,401.00
V0004038 02/14/2000 020535158 703 5010 D 2,890.25
S0000248 02/29/2000 1999 Refund 5010 D -0.73
V0004718 03/15/2000 020544681 703 5010 D 2,927.27
V0005295 04/18/2000 020554404 703 5010 D 2,551.45
V0005772 05/11/2000 020562354 703 5010 D 2,929.78
V0006255 06/12/2000 020570731 703 5010 D 2,692.89
Total Account 26,451.82 -0.73
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493926 703 5010 D 10,000.00
V0002090 10/28/1999 020502534 703 5010 D 15,000.00
V0002618 11/28/1999 020511519 703 5010 D 10,000.00
V0003209 12/28/1999 020521409 703 5010 D 10,000.00
V0003681 01/28/2000 020529704 703 5010 D 20,000.00
V0004190 02/28/2000 020537994 703 5010 D 15,000.00
V0004896 03/28/2000 020547291 703 5010 D 70,000.00
V0005418 04/28/2000 020556407 703 5010 D 14,000.00
V0005990 05/28/2000 020565715 703 5010 D 50,851.00
Total Account 214,851.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565715 703 5010 D 6,756.00
Total Account 6,756.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502534 703 5010 D 6,831.00
V0002618 11/28/1999 020511519 703 5010 D 5,000.00
V0003209 12/28/1999 020521409 703 5010 D 2,953.00
V0003681 01/28/2000 020529704 703 5010 D 1,000.00
V0004896 03/28/2000 020547291 703 5010 D 1,000.00
V0005418 04/28/2000 020556407 703 5010 D 1,000.00
V0005990 05/28/2000 020565715 703 5010 D 5,635.00
Total Account 23,419.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511519 703 5010 D 2,700.00
V0003681 01/28/2000 020529704 703 5010 D 1,000.00
V0004190 02/28/2000 020537994 703 5010 D 1,000.00
V0004896 03/28/2000 020547291 703 5010 D 500.00
V0005418 04/28/2000 020556407 703 5010 D 500.00
V0005990 05/28/2000 020565715 703 5010 D 1,202.00
Total Account 6,902.00 0.00
Total Federal Aid 498,190.26 -17.16
Total Aid 8,774,131.35 -17.38
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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