Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0221 NORTH CENTRAL
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 020641393 703 5110 D 364.00
V0106457 06/20/2001 020690764 703 5110 D 877.00
Total Account 1,241.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607491 703 5110 D 162.94
V0102514 11/17/2000 020619011 703 5110 D 108.63
V0102931 12/11/2000 020625747 703 5110 D 96.75
V0103726 01/25/2001 020640477 703 5110 D 70.60
V0104133 02/16/2001 020648164 703 5110 D 102.78
V0104618 03/14/2001 020656932 703 5110 D 88.56
V0105100 04/10/2001 020665394 703 5110 D 108.99
V0105847 05/22/2001 020679590 703 5110 D 92.83
V0106460 06/20/2001 020690202 703 5110 D 85.77
V0106603 06/26/2001 020691997 703 5110 D 112.07
Total Account 1,029.92 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578671 703 5110 D 75,000.00
V0100700 08/23/2000 020593208 703 5110 D 95,573.00
V0101338 09/25/2000 020602104 703 5110 D 94,788.00
V0101885 10/20/2000 020612730 703 5110 D 94,788.00
V0102524 11/20/2000 020622501 703 5110 D 94,788.00
V0103213 12/21/2000 020632402 703 5110 D 105,320.00
V0103691 01/24/2001 020640876 703 5110 D 88,729.00
V0104210 02/20/2001 020650653 703 5110 D 80,842.00
V0104746 03/22/2001 020661766 703 5110 D 80,842.00
V0105391 04/24/2001 020671771 703 5110 D 121,264.00
Total Account 931,934.00 0.00
Total State Aid 934,204.92 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612278 703 5110 D 840.00
Total Account 840.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689778 703 5110 D 22,376.00
Total Account 22,376.00 0.00
Total Special Revenue State Aid 23,216.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104799 03/28/2001 020659797 703 5010 D 307.00
Total Account 307.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607491 703 5010 D 389.24
V0102514 11/17/2000 020619011 703 5010 D 269.00
V0102931 12/11/2000 020625747 703 5010 D 231.48
V0103726 01/25/2001 020640477 703 5010 D 154.39
V0104133 02/16/2001 020648164 703 5010 D 250.96
V0104618 03/14/2001 020656932 703 5010 D 197.19
V0105100 04/10/2001 020665394 703 5010 D 248.96
V0105847 05/22/2001 020679590 703 5010 D 241.46
V0106460 06/20/2001 020690202 703 5010 D 226.11
Total Account 2,208.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607491 703 5010 D 687.99
V0102514 11/17/2000 020619011 703 5010 D 458.66
V0102931 12/11/2000 020625747 703 5010 D 408.50
V0103726 01/25/2001 020640477 703 5010 D 298.11
V0104133 02/16/2001 020648164 703 5010 D 433.96
V0104618 03/14/2001 020656932 703 5010 D 373.92
V0105100 04/10/2001 020665394 703 5010 D 460.18
V0105847 05/22/2001 020679590 703 5010 D 391.97
V0106460 06/20/2001 020690202 703 5010 D 362.14
Total Account 3,875.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607491 703 5010 D 2,950.87
V0102514 11/17/2000 020619011 703 5010 D 2,043.14
V0102931 12/11/2000 020625747 703 5010 D 1,821.47
V0103726 01/25/2001 020640477 703 5010 D 1,367.60
V0104133 02/16/2001 020648164 703 5010 D 2,000.24
V0104618 03/14/2001 020656932 703 5010 D 1,740.99
V0105100 04/10/2001 020665394 703 5010 D 2,119.93
V0105847 05/22/2001 020679590 703 5010 D 1,841.30
V0106460 06/20/2001 020690202 703 5010 D 1,650.63
Total Account 17,536.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607491 703 5010 D 543.15
V0102514 11/17/2000 020619011 703 5010 D 362.10
V0102931 12/11/2000 020625747 703 5010 D 322.50
V0103726 01/25/2001 020640477 703 5010 D 235.35
V0104133 02/16/2001 020648164 703 5010 D 342.60
V0104618 03/14/2001 020656932 703 5010 D 295.20
V0105100 04/10/2001 020665394 703 5010 D 363.30
V0105847 05/22/2001 020679590 703 5010 D 309.45
V0106460 06/20/2001 020690202 703 5010 D 285.90
Total Account 3,059.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591729 703 5010 D 10,000.00
V0101362 09/28/2000 020600524 703 5010 D 10,000.00
V0101939 10/28/2000 020611023 703 5010 D 10,000.00
V0102607 11/28/2000 020620779 703 5010 D 10,000.00
V0103178 12/28/2000 020630496 703 5010 D 10,000.00
V0103684 01/28/2001 020639681 703 5010 D 10,000.00
V0104256 02/28/2001 020649730 703 5010 D 9,955.00
Total Account 69,955.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620779 703 5010 D 1,583.00
Total Account 1,583.00 0.00
Total Federal Aid 98,524.94 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686269 703 5110 D 124,032.00
Total Account 124,032.00 0.00
Total Other St Aid from 7000 124,032.00 0.00
Total Aid 1,179,977.86 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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