Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0206 REMINGTON-WHITEWATER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641379 703 5110 D 2,175.00
V0106457 06/20/2001 020690751 703 5110 D 2,119.00
Total Account 4,294.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604693 703 5110 D 190.35
V0102296 11/07/2000 020616728 703 5110 D 364.09
V0102514 11/17/2000 020619008 703 5110 D 391.27
V0103084 12/19/2000 020628685 703 5110 D 345.46
V0103726 01/25/2001 020640474 703 5110 D 279.36
V0104133 02/16/2001 020648162 703 5110 D 374.67
V0104618 03/14/2001 020656927 703 5110 D 338.08
V0105100 04/10/2001 020665389 703 5110 D 260.77
V0105847 05/22/2001 020680536 703 5110 D 360.67
V0106460 06/20/2001 020690197 703 5110 D 291.78
V0106603 06/26/2001 020691983 703 5110 D 390.30
Total Account 3,586.80 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584671 703 5110 D 191,299.00
V0100700 08/23/2000 020593196 703 5110 D 250,356.00
V0101338 09/25/2000 020602090 703 5110 D 272,174.00
V0101885 10/20/2000 020612716 703 5110 D 272,174.00
V0102524 11/20/2000 020622487 703 5110 D 272,174.00
V0103213 12/21/2000 020632388 703 5110 D 302,415.00
V0103691 01/24/2001 020640862 703 5110 D 258,284.00
V0104210 02/20/2001 020650639 703 5110 D 235,325.00
V0104746 03/22/2001 020661752 703 5110 D 235,325.00
V0105391 04/24/2001 020671757 703 5110 D 352,988.00
Total Account 2,642,514.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602381 703 5110 D 19,739.00
V0103692 01/24/2001 020641157 703 5110 D 19,739.00
V0105941 06/08/2001 020686549 703 5110 D 9,840.00
Total Account 49,318.00 0.00
Total State Aid 2,699,712.80 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -10.00
V0106968 06/30/2001 020696938 717 6211 D 10.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 10.00
Total Account 10.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612264 703 5110 D 2,240.00
Total Account 2,240.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689765 703 5110 D 49,177.00
Total Account 49,177.00 0.00
Total Special Revenue State Aid 51,427.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604693 703 5010 D 48.40
V0102296 11/07/2000 020616728 703 5010 D 87.95
V0102514 11/17/2000 020619008 703 5010 D 101.99
V0103084 12/19/2000 020628685 703 5010 D 94.09
V0103726 01/25/2001 020640474 703 5010 D 79.94
V0104133 02/16/2001 020648162 703 5010 D 111.49
V0104618 03/14/2001 020656927 703 5010 D 94.15
V0105100 04/10/2001 020665389 703 5010 D 78.78
V0105847 05/22/2001 020680536 703 5010 D 92.71
V0106460 06/20/2001 020690197 703 5010 D 87.47
Total Account 876.97 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101194 09/18/2000 020598642 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104799 03/28/2001 020659785 703 5010 D 8,010.00
V0105357 04/28/2001 020670039 703 5010 D 229.00
Total Account 8,239.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604693 703 5010 D 803.70
V0102296 11/07/2000 020616728 703 5010 D 1,537.29
V0102514 11/17/2000 020619008 703 5010 D 1,652.05
V0103084 12/19/2000 020628685 703 5010 D 1,458.63
V0103726 01/25/2001 020640474 703 5010 D 1,179.52
V0104133 02/16/2001 020648162 703 5010 D 1,581.94
V0104618 03/14/2001 020656927 703 5010 D 1,427.47
V0105100 04/10/2001 020665389 703 5010 D 1,101.05
V0105847 05/22/2001 020680536 703 5010 D 1,522.85
V0106460 06/20/2001 020690197 703 5010 D 1,231.96
Total Account 13,496.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604693 703 5010 D 1,337.05
V0102296 11/07/2000 020616728 703 5010 D 2,625.96
V0102514 11/17/2000 020619008 703 5010 D 3,085.84
V0103084 12/19/2000 020628685 703 5010 D 2,720.96
V0103726 01/25/2001 020640474 703 5010 D 2,097.52
V0104133 02/16/2001 020648162 703 5010 D 2,902.03
V0104618 03/14/2001 020656927 703 5010 D 2,667.61
V0105100 04/10/2001 020665389 703 5010 D 2,042.35
V0105847 05/22/2001 020680536 703 5010 D 2,757.53
V0106460 06/20/2001 020690197 703 5010 D 2,322.64
Total Account 24,559.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604693 703 5010 D 634.50
V0102296 11/07/2000 020616728 703 5010 D 1,213.65
V0102514 11/17/2000 020619008 703 5010 D 1,304.25
V0103084 12/19/2000 020628685 703 5010 D 1,151.55
V0103726 01/25/2001 020640474 703 5010 D 931.20
V0104133 02/16/2001 020648162 703 5010 D 1,248.90
V0104618 03/14/2001 020656927 703 5010 D 1,126.95
V0105100 04/10/2001 020665389 703 5010 D 869.25
V0105847 05/22/2001 020680536 703 5010 D 1,202.25
V0106460 06/20/2001 020690197 703 5010 D 972.60
Total Account 10,655.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591717 703 5010 D 3,548.00
V0101362 09/28/2000 020600511 703 5010 D 3,548.00
V0101939 10/28/2000 020611010 703 5010 D 3,547.00
V0102607 11/28/2000 020620766 703 5010 D 3,547.00
V0103178 12/28/2000 020630484 703 5010 D 3,548.00
V0103684 01/28/2001 020639669 703 5010 D 3,546.00
V0104256 02/28/2001 020649718 703 5010 D 3,549.00
V0104799 03/28/2001 020659785 703 5010 D 2,928.00
V0105848 05/28/2001 020680560 703 5010 D 1.00
Total Account 27,762.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020659785 703 5010 D 2,883.00
Total Account 2,883.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0104799 03/28/2001 020659785 703 5010 D 2,966.00
Total Account 2,966.00 0.00
Total Federal Aid 92,938.02 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686259 703 5110 D 340,028.00
Total Account 340,028.00 0.00
Total Other St Aid from 7000 340,028.00 0.00
Total Aid 3,184,105.82 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 08/06/2001
Back to the CPA State Funding Reports Page