Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0220 ASHLAND
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 020641392 703 5110 D 1,625.00
V0106457 06/20/2001 020690763 703 5110 D 997.00
Total Account 2,622.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607490 703 5110 D 280.70
V0102296 11/07/2000 020616739 703 5110 D 205.87
V0102931 12/11/2000 020625746 703 5110 D 188.28
V0103427 01/09/2001 020634743 703 5110 D 148.05
V0103897 02/06/2001 020645438 703 5110 D 202.27
V0104473 03/07/2001 020654466 703 5110 D 166.90
V0105016 04/04/2001 020664642 703 5110 D 161.19
V0105563 05/04/2001 020674668 703 5110 D 174.73
V0106172 06/06/2001 020684991 703 5110 D 124.51
V0106603 06/26/2001 020691996 703 5110 D 201.77
Total Account 1,854.27 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606875 703 5110 D 2,538.00
V0104442 03/07/2001 020655530 703 5110 D 1,726.00
V0105059 04/06/2001 020667045 703 5110 D 1,725.00
Total Account 5,989.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009922034 703 5110 D 100,000.00
V0100071 07/20/2000 020584678 703 5110 D 125,000.00
V0100700 08/23/2000 020593207 703 5110 D 120,293.00
V0101338 09/25/2000 020602103 703 5110 D 126,435.00
V0101885 10/20/2000 020612729 703 5110 D 126,435.00
V0102524 11/20/2000 020622500 703 5110 D 126,435.00
V0103213 12/21/2000 020632401 703 5110 D 140,483.00
V0103691 01/24/2001 020640875 703 5110 D 97,155.00
V0104210 02/20/2001 020650652 703 5110 D 88,519.00
V0104746 03/22/2001 020661765 703 5110 D 88,519.00
V0105391 04/24/2001 020671770 703 5110 D 132,778.00
Total Account 1,272,052.00 0.00
Total State Aid 1,282,517.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612277 703 5110 D 1,050.00
Total Account 1,050.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628502 703 5110 D 2,537.00
V0106427 06/20/2001 020689777 703 5110 D 5,452.00
Total Account 7,989.00 0.00
Total Special Revenue State Aid 9,039.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600523 703 5010 D 100.00
V0105357 04/28/2001 020670051 703 5010 D 87.00
V0105357 04/28/2001 020670051 703 5010 D 3,058.00
Total Account 3,245.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600523 703 5010 D 2,500.00
V0104256 02/28/2001 020649729 703 5010 D 700.00
V0105357 04/28/2001 020670051 703 5010 D 3,800.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607490 703 5010 D 709.60
V0102296 11/07/2000 020616739 703 5010 D 544.65
V0102931 12/11/2000 020625746 703 5010 D 454.75
V0103427 01/09/2001 020634743 703 5010 D 361.80
V0103897 02/06/2001 020645438 703 5010 D 473.50
V0104473 03/07/2001 020654466 703 5010 D 345.00
V0105016 04/04/2001 020664642 703 5010 D 342.40
V0105563 05/04/2001 020674668 703 5010 D 432.19
V0106172 06/06/2001 020684991 703 5010 D 314.35
Total Account 3,978.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607490 703 5010 D 1,185.22
V0102296 11/07/2000 020616739 703 5010 D 869.25
V0102931 12/11/2000 020625746 703 5010 D 794.96
V0103427 01/09/2001 020634743 703 5010 D 268.66
V0103897 02/06/2001 020645438 703 5010 D 1,210.49
V0104473 03/07/2001 020654466 703 5010 D 704.71
V0105016 04/04/2001 020664642 703 5010 D 680.58
V0105563 05/04/2001 020674668 703 5010 D 737.77
V0106172 06/06/2001 020684991 703 5010 D 525.73
Total Account 6,977.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607490 703 5010 D 4,793.88
V0102296 11/07/2000 020616739 703 5010 D 3,482.76
V0102931 12/11/2000 020625746 703 5010 D 3,239.06
V0103427 01/09/2001 020634743 703 5010 D 2,740.06
V0103897 02/06/2001 020645438 703 5010 D 2,898.32
V0104473 03/07/2001 020654466 703 5010 D 2,679.25
V0105016 04/04/2001 020664642 703 5010 D 2,553.77
V0105563 05/04/2001 020674668 703 5010 D 2,778.07
V0106172 06/06/2001 020684991 703 5010 D 1,976.13
Total Account 27,141.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607490 703 5010 D 935.70
V0102296 11/07/2000 020616739 703 5010 D 686.25
V0102931 12/11/2000 020625746 703 5010 D 627.60
V0103427 01/09/2001 020634743 703 5010 D 493.50
V0103897 02/06/2001 020645438 703 5010 D 674.25
V0104473 03/07/2001 020654466 703 5010 D 556.35
V0105016 04/04/2001 020664642 703 5010 D 537.30
V0105563 05/04/2001 020674668 703 5010 D 582.45
V0106172 06/06/2001 020684991 703 5010 D 415.05
Total Account 5,508.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591728 703 5010 D 1,520.00
V0101362 09/28/2000 020600523 703 5010 D 1,520.00
V0101939 10/28/2000 020611022 703 5010 D 1,520.00
V0102607 11/28/2000 020620778 703 5010 D 1,520.00
V0103178 12/28/2000 020630495 703 5010 D 1,520.00
V0103684 01/28/2001 020639680 703 5010 D 1,520.00
V0104256 02/28/2001 020649729 703 5010 D 1,520.00
V0104799 03/28/2001 020659796 703 5010 D 1,520.00
V0105357 04/28/2001 020670051 703 5010 D 1,520.00
V0105848 05/28/2001 020680572 703 5010 D 4,554.00
Total Account 18,234.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611022 703 5010 D 1,000.00
V0104256 02/28/2001 020649729 703 5010 D 1,203.00
V0105357 04/28/2001 020670051 703 5010 D 640.00
Total Account 2,843.00 0.00
Total Federal Aid 74,927.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686268 703 5110 D 187,495.00
Total Account 187,495.00 0.00
Total Other St Aid from 7000 187,495.00 0.00
Total Aid 1,553,978.63 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.
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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