Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0633 FT HAYS EDUCATION DEV CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490318 703 5110 D 35,062.00
V0004563 03/09/2000 020542774 703 5110 D 17,531.00
V0006304 06/14/2000 020572186 703 5110 D 17,531.00
Total Account 70,124.00 0.00
Total State Aid 70,124.00 0.00
Special Revenue State Aid
2230-2010 S396 Math Academy Fee Fund
V0001511 09/27/1999 020494003 703 3200 D 3,750.00
V0002708 11/24/1999 020512859 733 3200 D 1,300.00
F0002708 11/30/1999 N/A 733 3200 D -1,300.00
F0002708 11/30/1999 N/A 703 3200 D 1,300.00
V0004974 03/29/2000 020548815 703 3200 D 960.00
Total Account 6,010.00 0.00
Total Special Revenue State Aid 6,010.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477419 703 5010 D 12,443.00
V0000922 08/28/1999 020485494 703 5010 D 16,851.00
S0000335 05/16/2000 1999 Refund 5010 D -2,624.00
Total Account 29,294.00 -2,624.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485494 703 5010 D 5,000.00
V0001465 09/28/1999 020493943 703 5010 D 11,612.00
V0002090 10/28/1999 020502556 703 5010 D 1,797.00
V0002618 11/28/1999 020511542 703 5010 D 4,216.00
V0003681 01/28/2000 020529721 703 5010 D 8,895.00
V0004190 02/28/2000 020538017 703 5010 D 12,632.00
V0004896 03/28/2000 020547316 703 5010 D 17,612.00
V0005418 04/28/2000 020556430 703 5010 D 1,572.00
V0005990 05/28/2000 020565737 703 5010 D 20,133.00
Total Account 83,469.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521431 703 5010 D 5,046.00
V0003209 12/28/1999 020521431 703 5010 D 3,022.00
V0003209 12/28/1999 020521431 703 5010 D 195.00
V0003681 01/28/2000 020529721 703 5010 D 3,500.00
V0003681 01/28/2000 020529721 703 5010 D 2,000.00
V0003681 01/28/2000 020529721 703 5010 D 499.00
V0003681 01/28/2000 020529721 703 5010 D 1,348.00
V0004190 02/28/2000 020538017 703 5010 D 3,699.00
V0004190 02/28/2000 020538017 703 5010 D 350.00
V0004190 02/28/2000 020538017 703 5010 D 8,529.00
V0004190 02/28/2000 020538017 703 5010 D 350.00
V0004896 03/28/2000 020547316 703 5010 D 7,955.00
V0004896 03/28/2000 020547316 703 5010 D 500.00
V0004896 03/28/2000 020547316 703 5010 D 1,531.00
V0005418 04/28/2000 020556430 703 5010 D 1,030.00
V0005418 04/28/2000 020556430 703 5010 D 1,000.00
S0000335 05/16/2000 1999 Refund 5010 D -64.01
V0005990 05/28/2000 020565737 703 5010 D 1,619.00
V0005990 05/28/2000 020565737 703 5010 D 4,412.00
V0005990 05/28/2000 020565737 703 5010 D 692.02
V0005990 05/28/2000 020565737 703 5010 D 14,928.00
V0005990 05/28/2000 020565737 703 5010 D 906.98
Total Account 63,112.00 -64.01
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0006038 05/26/2000 020566479 703 2690 D 124.00
Total Account 124.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493943 703 5010 D 2,830.00
V0002090 10/28/1999 020502556 703 5010 D 100.00
V0002618 11/28/1999 020511542 703 5010 D 9,871.00
V0003209 12/28/1999 020521431 703 5010 D 2,440.00
V0003681 01/28/2000 020529721 703 5010 D 641.00
V0004190 02/28/2000 020538017 703 5010 D 19,138.00
V0005418 04/28/2000 020556430 703 5010 D 72.00
V0005990 05/28/2000 020565737 703 5010 D 24,998.00
Total Account 60,090.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0000172 07/28/1999 020477419 703 5010 D 4,902.00
V0000922 08/28/1999 020485494 703 5010 D 4,098.00
V0002090 10/28/1999 020502556 703 5010 D 2,276.00
V0002618 11/28/1999 020511542 703 5010 D 23,405.00
V0003209 12/28/1999 020521431 703 5010 D 29,295.00
V0003681 01/28/2000 020529721 703 5010 D 22,773.00
V0005418 04/28/2000 020556430 703 5010 D 4,130.00
S0000335 05/16/2000 1999 Refund 5010 D -412.36
V0005990 05/28/2000 020565737 703 5010 D 23,601.00
Total Account 114,480.00 -412.36
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493943 703 5010 D 11,194.00
V0002618 11/28/1999 020511542 703 5010 D 7,026.00
V0003681 01/28/2000 020529721 703 5010 D 1,001.00
V0004190 02/28/2000 020538017 703 5010 D 16,036.00
V0004896 03/28/2000 020547316 703 5010 D 745.76
V0004896 03/28/2000 020547316 703 5010 D 296.24
V0005418 04/28/2000 020556430 703 5010 D 1,059.00
S0000335 05/16/2000 1999 Refund 5010 D -510.50
V0005990 05/28/2000 020565737 703 5010 D 17,524.00
Total Account 54,882.00 -510.50
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477419 703 5010 D 6,068.00
V0001465 09/28/1999 020493943 703 5010 D 18,740.00
V0002090 10/28/1999 020502556 703 5010 D 3,873.00
V0002618 11/28/1999 020511542 703 5010 D 6,117.00
V0003209 12/28/1999 020521431 703 5010 D 62.00
V0003681 01/28/2000 020529721 703 5010 D 2,161.00
V0004190 02/28/2000 020538017 703 5010 D 1,613.00
V0005418 04/28/2000 020556430 703 5010 D 4,684.00
S0000335 05/16/2000 1999 Refund 5010 D -27.00
V0005990 05/28/2000 020565737 703 5010 D 595.87
V0005990 05/28/2000 020565737 703 5010 D 7,190.13
S0000368 06/13/2000 1999 Refund 5010 D -200.00
Total Account 51,104.00 -227.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0002090 10/28/1999 020502556 703 5010 D 302.00
V0002618 11/28/1999 020511542 703 5010 D 3,432.00
V0003681 01/28/2000 020529721 703 5010 D 2,161.00
V0004190 02/28/2000 020538017 703 5010 D 3,200.00
V0005418 04/28/2000 020556430 703 5010 D 4,465.33
V0005418 04/28/2000 020556430 703 5010 D 1,472.67
V0005990 05/28/2000 020565737 703 5010 D 4,967.00
Total Account 20,000.00 0.00
Total Federal Aid 476,555.00 -3,837.87
Other State Aid from 7000
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497590 703 5010 D 14,000.00
V0003815 02/02/2000 020532464 703 5010 D 14,000.00
V0004991 03/30/2000 009589213 703 5010 D 14,000.00
Total Account 42,000.00 0.00
Total Other St Aid from 7000 42,000.00 0.00
Total Aid 594,689.00 -3,837.87
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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