Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001776 10/08/1999 Interfund 733 5170 S 66.37
V0001892 10/18/1999 Interfund 733 5170 S 139.90
V0002729 11/24/1999 Interfund 733 5170 S 137.97
V0003295 12/28/1999 Interfund 733 5170 S 111.33
V0003547 01/14/2000 Interfund 733 5170 S 82.21
V0004116 02/17/2000 Interfund 733 5170 S 127.26
V0004953 03/27/2000 Interfund 733 5170 S 128.79
V0005187 04/11/2000 Interfund 733 5170 S 114.70
V0005993 05/23/2000 Interfund 733 5170 S 109.44
V0006330 06/15/2000 Interfund 733 5170 S 115.15
V0006652 06/30/2000 Interfund 733 5170 S 130.17
Total Account 1,263.29 0.00
Total State Aid 1,263.29 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003293 12/28/1999 Interfund 733 7310 S 22,345.00
V0003705 01/25/2000 Interfund 733 7310 S 33,518.00
V0004252 02/24/2000 Interfund 733 7310 S 33,517.00
Total Account 89,380.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002144 10/28/1999 Interfund 733 7310 S 9,982.00
Total Account 9,982.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000242 07/27/1999 Interfund 733 7310 S 36.40
V0001776 10/08/1999 Interfund 733 7310 S 137.34
V0001892 10/18/1999 Interfund 733 7310 S 292.32
V0002729 11/24/1999 Interfund 733 7310 S 273.00
V0003295 12/28/1999 Interfund 733 7310 S 211.05
V0003547 01/14/2000 Interfund 733 7310 S 151.20
V0004116 02/17/2000 Interfund 733 7310 S 201.60
V0004953 03/27/2000 Interfund 733 7310 S 199.92
V0005187 04/11/2000 Interfund 733 7310 S 182.07
V0005993 05/23/2000 Interfund 733 7310 S 202.86
V0006330 06/15/2000 Interfund 733 7310 S 210.84
Total Account 2,098.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000242 07/27/1999 Interfund 733 7310 S 107.28
V0001776 10/08/1999 Interfund 733 7310 S 280.25
V0001892 10/18/1999 Interfund 733 7310 S 590.71
V0002729 11/24/1999 Interfund 733 7310 S 582.54
V0003295 12/28/1999 Interfund 733 7310 S 470.06
V0003547 01/14/2000 Interfund 733 7310 S 347.13
V0004116 02/17/2000 Interfund 733 7310 S 537.32
V0004953 03/27/2000 Interfund 733 7310 S 543.78
V0005187 04/11/2000 Interfund 733 7310 S 484.31
V0005993 05/23/2000 Interfund 733 7310 S 462.08
V0006330 06/15/2000 Interfund 733 7310 S 486.21
Total Account 4,891.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000242 07/27/1999 Interfund 733 7310 S 87.91
V0001776 10/08/1999 Interfund 733 7310 S 217.56
V0001892 10/18/1999 Interfund 733 7310 S 458.57
V0002729 11/24/1999 Interfund 733 7310 S 452.23
V0003295 12/28/1999 Interfund 733 7310 S 364.91
V0003547 01/14/2000 Interfund 733 7310 S 269.48
V0004116 02/17/2000 Interfund 733 7310 S 417.13
V0004953 03/27/2000 Interfund 733 7310 S 422.14
V0005187 04/11/2000 Interfund 733 7310 S 375.97
V0005993 05/23/2000 Interfund 733 7310 S 358.72
V0006330 06/15/2000 Interfund 733 7310 S 377.45
Total Account 3,802.07 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001568 09/28/1999 Interfund 733 7310 S 622.00
Total Account 622.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003293 12/28/1999 Interfund 733 7310 S 6,786.00
Total Account 6,786.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001568 09/28/1999 Interfund 733 7310 S 570.00
Total Account 570.00 0.00
Total Federal Aid 118,132.34 0.00
Total Aid 119,395.63 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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