Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0216 DEERFIELD
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 020641388 703 5110 D 3,814.00
V0106457 06/20/2001 020690759 703 5110 D 4,985.00
Total Account 8,799.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616736 703 5110 D 133.83
V0102931 12/11/2000 020625742 703 5110 D 508.09
V0103084 12/19/2000 020628687 703 5110 D 225.00
V0103726 01/25/2001 020640476 703 5110 D 166.50
V0104133 02/16/2001 020648163 703 5110 D 204.79
V0104618 03/14/2001 020656929 703 5110 D 217.35
V0105393 04/24/2001 020670352 703 5110 D 188.55
V0105985 06/01/2001 020682645 703 5110 D 360.13
V0106603 06/26/2001 020691992 703 5110 D 244.72
Total Account 2,248.96 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594176 703 5110 D 22,972.00
V0104532 03/09/2001 020655241 703 5110 D 11,486.00
Total Account 34,458.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593204 703 5110 D 104,684.00
V0101338 09/25/2000 020602099 703 5110 D 118,316.00
V0101885 10/20/2000 020612725 703 5110 D 118,316.00
V0102524 11/20/2000 020622496 703 5110 D 118,316.00
V0103213 12/21/2000 020632397 703 5110 D 131,462.00
V0103691 01/24/2001 020640871 703 5110 D 130,234.00
V0104210 02/20/2001 020650648 703 5110 D 118,658.00
V0104746 03/22/2001 020661761 703 5110 D 118,658.00
V0105391 04/24/2001 020671766 703 5110 D 177,987.00
Total Account 1,136,631.00 0.00
Total State Aid 1,182,136.96 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691047 703 5110 D 11,485.00
Total Account 11,485.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612273 703 5110 D 1,610.00
Total Account 1,610.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689773 703 5110 D 20,188.00
Total Account 20,188.00 0.00
Total Special Revenue State Aid 33,283.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591724 703 5010 D 1,250.00
V0101362 09/28/2000 020600519 703 5010 D 1,000.00
V0103178 12/28/2000 020630492 703 5010 D 300.00
V0103684 01/28/2001 020639677 703 5010 D 1,000.00
V0104256 02/28/2001 020649726 703 5010 D 500.00
V0104799 03/28/2001 020659793 703 5010 D 179.00
V0104799 03/28/2001 020659793 703 5010 D 1,062.00
V0105357 04/28/2001 020670048 703 5010 D 500.00
V0105848 05/28/2001 020680569 703 5010 D 562.00
Total Account 6,353.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600519 703 5010 D 1,300.00
V0101939 10/28/2000 020611019 703 5010 D 2,000.00
V0102607 11/28/2000 020620775 703 5010 D 1,000.00
V0103178 12/28/2000 020630492 703 5010 D 700.00
V0103684 01/28/2001 020639677 703 5010 D 1,000.00
V0104799 03/28/2001 020659793 703 5010 D 500.00
V0105357 04/28/2001 020670048 703 5010 D 500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616736 703 5010 D 1,455.74
V0102931 12/11/2000 020625742 703 5010 D 5,803.17
V0103084 12/19/2000 020628687 703 5010 D 2,657.21
V0103726 01/25/2001 020640476 703 5010 D 1,019.38
V0104133 02/16/2001 020648163 703 5010 D 1,171.44
V0104618 03/14/2001 020656929 703 5010 D 1,918.28
V0105393 04/24/2001 020670352 703 5010 D 1,689.79
V0105985 06/01/2001 020682645 703 5010 D 3,290.07
Total Account 19,005.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616736 703 5010 D 624.54
V0102931 12/11/2000 020625742 703 5010 D 2,371.11
V0103084 12/19/2000 020628687 703 5010 D 1,050.00
V0103726 01/25/2001 020640476 703 5010 D 777.00
V0104133 02/16/2001 020648163 703 5010 D 955.71
V0104618 03/14/2001 020656929 703 5010 D 1,014.30
V0105393 04/24/2001 020670352 703 5010 D 879.90
V0105985 06/01/2001 020682645 703 5010 D 1,680.63
Total Account 9,353.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616736 703 5010 D 2,979.63
V0102931 12/11/2000 020625742 703 5010 D 11,880.17
V0103084 12/19/2000 020628687 703 5010 D 5,371.61
V0103726 01/25/2001 020640476 703 5010 D 3,735.04
V0104133 02/16/2001 020648163 703 5010 D 4,575.67
V0104618 03/14/2001 020656929 703 5010 D 4,942.82
V0105393 04/24/2001 020670352 703 5010 D 4,479.81
V0105985 06/01/2001 020682645 703 5010 D 8,523.57
Total Account 46,488.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616736 703 5010 D 446.10
V0102931 12/11/2000 020625742 703 5010 D 1,693.65
V0103084 12/19/2000 020628687 703 5010 D 750.00
V0103726 01/25/2001 020640476 703 5010 D 555.00
V0104133 02/16/2001 020648163 703 5010 D 682.65
V0104618 03/14/2001 020656929 703 5010 D 724.50
V0105393 04/24/2001 020670352 703 5010 D 628.50
V0105985 06/01/2001 020682645 703 5010 D 1,200.45
Total Account 6,680.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591724 703 5010 D 5,500.00
V0101362 09/28/2000 020600519 703 5010 D 7,500.00
V0101939 10/28/2000 020611019 703 5010 D 7,500.00
V0102607 11/28/2000 020620775 703 5010 D 7,500.00
V0103178 12/28/2000 020630492 703 5010 D 8,500.00
V0103684 01/28/2001 020639677 703 5010 D 8,000.00
V0104256 02/28/2001 020649726 703 5010 D 7,500.00
V0104799 03/28/2001 020659793 703 5010 D 2,568.00
V0105357 04/28/2001 020670048 703 5010 D 2,568.00
Total Account 57,136.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591724 703 5010 D 1,000.00
V0101362 09/28/2000 020600519 703 5010 D 500.00
V0103178 12/28/2000 020630492 703 5010 D 500.00
V0103684 01/28/2001 020639677 703 5010 D 1,000.00
V0104256 02/28/2001 020649726 703 5010 D 300.00
V0105357 04/28/2001 020670048 703 5010 D 364.00
Total Account 3,664.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591724 703 5010 D 5,500.00
V0101362 09/28/2000 020600519 703 5010 D 3,093.18
V0101362 09/28/2000 020600519 703 5010 D 7,500.00
V0101362 09/28/2000 020600519 703 5010 D 3,406.82
V0101939 10/28/2000 020611019 703 5010 D 6,500.00
V0101939 10/28/2000 020611019 703 5010 D 8,000.00
V0102607 11/28/2000 020620775 703 5010 D 6,500.00
V0102607 11/28/2000 020620775 703 5010 D 8,000.00
V0103178 12/28/2000 020630492 703 5010 D 8,500.00
V0103178 12/28/2000 020630492 703 5010 D 10,000.00
V0103684 01/28/2001 020639677 703 5010 D 10,000.00
V0103684 01/28/2001 020639677 703 5010 D 12,500.00
V0104256 02/28/2001 020649726 703 5010 D 7,500.00
V0104256 02/28/2001 020649726 703 5010 D 9,800.00
V0104799 03/28/2001 020659793 703 5010 D 3,778.00
V0104799 03/28/2001 020659793 703 5010 D 11,708.00
V0105357 04/28/2001 020670048 703 5010 D 3,778.00
V0105357 04/28/2001 020670048 703 5010 D 5,854.00
V0105848 05/28/2001 020680569 703 5010 D 5,854.00
V0106456 06/28/2001 020690061 703 5010 D 26,354.00
Total Account 164,126.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591724 703 5010 D 250.00
V0101362 09/28/2000 020600519 703 5010 D 100.00
V0101939 10/28/2000 020611019 703 5010 D 300.00
V0102607 11/28/2000 020620775 703 5010 D 200.00
V0103684 01/28/2001 020639677 703 5010 D 350.00
V0104256 02/28/2001 020649726 703 5010 D 250.00
V0105357 04/28/2001 020670048 703 5010 D 385.00
Total Account 1,835.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000160 12/05/2000 1999 Refund 5010 D -393.00
Total Account 0.00 -393.00
Total Federal Aid 321,641.44 -393.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686265 703 5110 D 100,237.00
Total Account 100,237.00 0.00
Total Other St Aid from 7000 100,237.00 0.00
Total Aid 1,637,298.40 -393.00
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
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