Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0246 NORTHEAST
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 020641415 703 5110 D 650.00
V0106457 06/20/2001 020690783 703 5110 D 2,614.00
Total Account 3,264.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604717 703 5110 D 481.95
V0102296 11/07/2000 020616758 703 5110 D 326.07
V0102931 12/11/2000 020625768 703 5110 D 278.55
V0103427 01/09/2001 020634762 703 5110 D 147.15
V0104020 02/12/2001 020646181 703 5110 D 278.95
V0104473 03/07/2001 020654482 703 5110 D 278.91
V0105016 04/04/2001 020664650 703 5110 D 216.63
V0105709 05/14/2001 020677268 703 5110 D 299.16
V0105985 06/01/2001 020682652 703 5110 D 250.92
V0106603 06/26/2001 020692021 703 5110 D 312.37
Total Account 2,870.66 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689798 703 5110 D 39,247.00
Total Account 39,247.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578691 703 5110 D 100,000.00
V0100071 07/20/2000 020584696 703 5110 D 95,000.00
V0100700 08/23/2000 020593231 703 5110 D 273,355.00
V0101338 09/25/2000 020602127 703 5110 D 286,466.00
V0101885 10/20/2000 020612753 703 5110 D 286,466.00
V0102524 11/20/2000 020622524 703 5110 D 286,466.00
V0103213 12/21/2000 020632425 703 5110 D 318,296.00
V0103691 01/24/2001 020640899 703 5110 D 273,549.00
V0104210 02/20/2001 020650676 703 5110 D 249,234.00
V0104746 03/22/2001 020661789 703 5110 D 249,234.00
V0105391 04/24/2001 020671794 703 5110 D 373,850.00
V0105940 06/08/2001 020686292 703 5110 D 368,858.00
Total Account 3,160,774.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602399 703 5110 D 78,782.00
V0103692 01/24/2001 020641175 703 5110 D 78,782.00
V0105941 06/08/2001 020686567 703 5110 D 39,390.00
Total Account 196,954.00 0.00
Total State Aid 3,403,109.66 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -175.00
V0106968 06/30/2001 020696941 717 6211 D 175.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 175.00
Total Account 175.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612302 703 5110 D 1,890.00
Total Account 1,890.00 0.00
Total Special Revenue State Aid 2,065.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105848 05/28/2001 020680590 703 5010 D 22,210.00
Total Account 22,210.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100076 07/21/2000 020582676 703 5010 D 347.13
V0101607 10/05/2000 020604717 703 5010 D 4,317.04
V0102296 11/07/2000 020616758 703 5010 D 3,156.61
V0102931 12/11/2000 020625768 703 5010 D 2,839.21
V0103427 01/09/2001 020634762 703 5010 D 1,464.16
V0104020 02/12/2001 020646181 703 5010 D 2,713.91
V0104473 03/07/2001 020654482 703 5010 D 2,707.73
V0105016 04/04/2001 020664650 703 5010 D 2,157.75
V0105709 05/14/2001 020677268 703 5010 D 2,976.91
V0105985 06/01/2001 020682652 703 5010 D 2,051.87
Total Account 24,732.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604717 703 5010 D 2,034.90
V0102296 11/07/2000 020616758 703 5010 D 1,376.74
V0102931 12/11/2000 020625768 703 5010 D 1,176.10
V0103427 01/09/2001 020634762 703 5010 D 340.67
V0103897 02/06/2001 020644397 703 5010 D 280.63
V0104020 02/12/2001 020646181 703 5010 D 1,177.81
V0104473 03/07/2001 020654482 703 5010 D 1,177.62
V0105016 04/04/2001 020664650 703 5010 D 914.66
V0105709 05/14/2001 020677268 703 5010 D 1,263.12
V0105985 06/01/2001 020682652 703 5010 D 1,059.44
Total Account 10,801.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604717 703 5010 D 10,388.51
V0102296 11/07/2000 020616758 703 5010 D 6,926.83
V0102931 12/11/2000 020625768 703 5010 D 5,953.91
V0103427 01/09/2001 020634762 703 5010 D 3,409.82
V0104020 02/12/2001 020646181 703 5010 D 5,763.80
V0104473 03/07/2001 020654482 703 5010 D 5,936.61
V0105016 04/04/2001 020664650 703 5010 D 4,638.92
V0105709 05/14/2001 020677268 703 5010 D 6,393.15
V0105985 06/01/2001 020682652 703 5010 D 5,366.84
Total Account 54,778.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604717 703 5010 D 1,606.50
V0102296 11/07/2000 020616758 703 5010 D 1,086.90
V0102931 12/11/2000 020625768 703 5010 D 928.50
V0103427 01/09/2001 020634762 703 5010 D 490.50
V0104020 02/12/2001 020646181 703 5010 D 929.85
V0104473 03/07/2001 020654482 703 5010 D 929.70
V0105016 04/04/2001 020664650 703 5010 D 722.10
V0105709 05/14/2001 020677268 703 5010 D 997.20
V0105985 06/01/2001 020682652 703 5010 D 836.40
Total Account 8,527.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591751 703 5010 D 17,000.00
V0101362 09/28/2000 020600546 703 5010 D 15,000.00
V0101939 10/28/2000 020611047 703 5010 D 14,500.00
V0103178 12/28/2000 020630519 703 5010 D 7,500.00
V0103684 01/28/2001 020639705 703 5010 D 11,000.00
V0104256 02/28/2001 020649752 703 5010 D 10,250.00
V0104799 03/28/2001 020659819 703 5010 D 12,000.00
V0105848 05/28/2001 020680590 703 5010 D 38,000.00
V0106456 06/28/2001 020690073 703 5010 D 678.00
Total Account 125,928.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591751 703 5010 D 1,000.00
V0101362 09/28/2000 020600546 703 5010 D 1,025.00
V0101939 10/28/2000 020611047 703 5010 D 750.00
V0103178 12/28/2000 020630519 703 5010 D 1,040.00
Total Account 3,815.00 0.00
Total Federal Aid 250,793.05 0.00
Total Aid 3,655,967.71 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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