Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0243 LEBO-WAVERLY
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 020641412 703 5110 D 3,944.00
Total Account 3,944.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604714 703 5110 D 410.85
V0101979 10/24/2000 020611387 703 5110 D 216.54
V0102296 11/07/2000 020616755 703 5110 D 434.88
V0102931 12/11/2000 020625766 703 5110 D 415.26
V0103427 01/09/2001 020634760 703 5110 D 282.24
V0103897 02/06/2001 020645447 703 5110 D 458.28
V0104473 03/07/2001 020654480 703 5110 D 385.38
V0105016 04/04/2001 020664648 703 5110 D 346.45
V0105563 05/04/2001 020674681 703 5110 D 433.39
V0106172 06/06/2001 020684998 703 5110 D 327.33
V0106603 06/26/2001 020692018 703 5110 D 453.07
Total Account 4,163.67 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606884 703 5110 D 56,789.00
V0104442 03/07/2001 020655539 703 5110 D 43,649.00
V0105059 04/06/2001 020667053 703 5110 D 40,592.00
V0106427 06/20/2001 020689795 703 5110 D 79,630.00
Total Account 220,660.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578689 703 5110 D 262,100.00
V0100071 07/20/2000 020584694 703 5110 D 53,066.00
V0100700 08/23/2000 020593229 703 5110 D 267,142.00
V0101338 09/25/2000 020602125 703 5110 D 286,505.00
V0101885 10/20/2000 020612751 703 5110 D 286,505.00
V0102524 11/20/2000 020622522 703 5110 D 286,505.00
V0103213 12/21/2000 020632423 703 5110 D 318,339.00
V0103691 01/24/2001 020640897 703 5110 D 256,180.00
V0104210 02/20/2001 020650674 703 5110 D 233,409.00
V0104746 03/22/2001 020661787 703 5110 D 233,409.00
V0105391 04/24/2001 020671792 703 5110 D 350,113.00
V0105940 06/08/2001 020686290 703 5110 D 357,769.00
Total Account 3,191,042.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602397 703 5110 D 59,682.00
V0103692 01/24/2001 020641173 703 5110 D 59,682.00
V0105941 06/08/2001 020686565 703 5110 D 29,841.00
Total Account 149,205.00 0.00
Total State Aid 3,569,014.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612299 703 5110 D 2,730.00
Total Account 2,730.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628511 703 5110 D 56,790.00
Total Account 56,790.00 0.00
Total Special Revenue State Aid 59,520.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604714 703 5010 D 60.40
V0101979 10/24/2000 020611387 703 5010 D 32.24
V0102296 11/07/2000 020616755 703 5010 D 62.37
V0102931 12/11/2000 020625766 703 5010 D 65.41
V0103427 01/09/2001 020634760 703 5010 D 38.94
V0103897 02/06/2001 020645447 703 5010 D 61.72
V0104473 03/07/2001 020654480 703 5010 D 60.22
V0105016 04/04/2001 020664648 703 5010 D 56.50
V0105563 05/04/2001 020674681 703 5010 D 62.56
V0106172 06/06/2001 020684998 703 5010 D 52.00
Total Account 552.36 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101245 09/20/2000 020599627 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591748 703 5010 D 631.00
V0101362 09/28/2000 020600543 703 5010 D 632.00
V0101939 10/28/2000 020611044 703 5010 D 760.00
V0102607 11/28/2000 020620799 703 5010 D 673.00
V0103178 12/28/2000 020630516 703 5010 D 674.00
V0103684 01/28/2001 020639702 703 5010 D 675.00
V0104256 02/28/2001 020649750 703 5010 D 688.00
V0104799 03/28/2001 020659816 703 5010 D 674.00
V0105357 04/28/2001 020670071 703 5010 D 230.00
V0105357 04/28/2001 020670071 703 5010 D 614.00
V0105848 05/28/2001 020680588 703 5010 D 600.00
V0106456 06/28/2001 020690072 703 5010 D 1,576.00
Total Account 8,427.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604714 703 5010 D 1,347.59
V0101979 10/24/2000 020611387 703 5010 D 662.24
V0102296 11/07/2000 020616755 703 5010 D 1,341.27
V0102931 12/11/2000 020625766 703 5010 D 1,349.41
V0103427 01/09/2001 020634760 703 5010 D 830.76
V0103897 02/06/2001 020645447 703 5010 D 1,279.56
V0104473 03/07/2001 020654480 703 5010 D 1,090.46
V0105016 04/04/2001 020664648 703 5010 D 1,028.96
V0105563 05/04/2001 020674681 703 5010 D 1,123.02
V0106172 06/06/2001 020684998 703 5010 D 858.41
Total Account 10,911.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604714 703 5010 D 1,734.70
V0101979 10/24/2000 020611387 703 5010 D 914.28
V0102296 11/07/2000 020616755 703 5010 D 1,836.16
V0102931 12/11/2000 020625766 703 5010 D 1,753.32
V0103427 01/09/2001 020634760 703 5010 D 339.53
V0103897 02/06/2001 020645447 703 5010 D 2,787.11
V0104473 03/07/2001 020654480 703 5010 D 1,627.16
V0105016 04/04/2001 020664648 703 5010 D 1,462.81
V0105563 05/04/2001 020674681 703 5010 D 1,829.89
V0106172 06/06/2001 020684998 703 5010 D 1,382.06
Total Account 15,667.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604714 703 5010 D 4,314.91
V0101979 10/24/2000 020611387 703 5010 D 2,249.88
V0102296 11/07/2000 020616755 703 5010 D 4,600.59
V0102931 12/11/2000 020625766 703 5010 D 4,465.68
V0103427 01/09/2001 020634760 703 5010 D 3,892.36
V0103897 02/06/2001 020645447 703 5010 D 4,235.60
V0104473 03/07/2001 020654480 703 5010 D 4,286.10
V0105016 04/04/2001 020664648 703 5010 D 3,897.99
V0105563 05/04/2001 020674681 703 5010 D 4,763.92
V0106172 06/06/2001 020684998 703 5010 D 3,709.15
Total Account 40,416.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604714 703 5010 D 1,369.50
V0101979 10/24/2000 020611387 703 5010 D 721.80
V0102296 11/07/2000 020616755 703 5010 D 1,449.60
V0102931 12/11/2000 020625766 703 5010 D 1,384.20
V0103427 01/09/2001 020634760 703 5010 D 940.80
V0103897 02/06/2001 020645447 703 5010 D 1,527.60
V0104473 03/07/2001 020654480 703 5010 D 1,284.60
V0105016 04/04/2001 020664648 703 5010 D 1,154.85
V0105563 05/04/2001 020674681 703 5010 D 1,444.65
V0106172 06/06/2001 020684998 703 5010 D 1,091.10
Total Account 12,368.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591748 703 5010 D 4,200.00
V0101362 09/28/2000 020600543 703 5010 D 3,133.00
V0101939 10/28/2000 020611044 703 5010 D 2,976.00
V0102607 11/28/2000 020620799 703 5010 D 3,277.00
V0103178 12/28/2000 020630516 703 5010 D 3,267.00
V0103684 01/28/2001 020639702 703 5010 D 3,383.00
V0104256 02/28/2001 020649750 703 5010 D 3,277.00
V0104799 03/28/2001 020659816 703 5010 D 3,277.00
V0105357 04/28/2001 020670071 703 5010 D 2,000.00
V0105357 04/28/2001 020670071 703 5010 D 3,377.00
V0105848 05/28/2001 020680588 703 5010 D 3,356.00
V0106456 06/28/2001 020690072 703 5010 D 3,143.00
Total Account 38,666.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670071 703 5010 D 2,178.00
Total Account 2,178.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591748 703 5010 D 2,240.00
S0000115 10/26/2000 2001 Refund 5010 D -2,240.00
Total Account 2,240.00 -2,240.00
Total Federal Aid 132,426.94 -2,240.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0103693 01/24/2001 020643384 703 5110 D 65,852.00
Total Account 65,852.00 0.00
Total Other St Aid from 8000 65,852.00 0.00
Total Aid 3,826,813.61 -2,240.00
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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