Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0266 MAIZE
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 020641434 703 5110 D 10,200.00
V0106457 06/20/2001 020690801 703 5110 D 12,510.00
Total Account 22,710.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604728 703 5110 D 1,874.97
V0101782 10/13/2000 020607514 703 5110 D 939.73
V0102296 11/07/2000 020616775 703 5110 D 2,052.90
V0102931 12/11/2000 020625785 703 5110 D 1,984.95
V0103427 01/09/2001 020634776 703 5110 D 1,455.70
V0104020 02/12/2001 020646189 703 5110 D 1,790.41
V0104473 03/07/2001 020654497 703 5110 D 1,849.59
V0105016 04/04/2001 020664660 703 5110 D 1,574.01
V0105563 05/04/2001 020674694 703 5110 D 2,068.29
V0106172 06/06/2001 020685014 703 5110 D 1,793.02
V0106603 06/26/2001 020692041 703 5110 D 2,122.58
Total Account 19,506.15 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606897 703 5110 D 34,206.00
V0102866 12/11/2000 020628524 703 5110 D 35,220.00
V0104442 03/07/2001 020655551 703 5110 D 23,605.00
V0105059 04/06/2001 020667066 703 5110 D 2,342.00
V0106427 06/20/2001 020689818 703 5110 D 157,059.00
Total Account 252,432.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578711 703 5110 D 1,050,000.00
V0100071 07/20/2000 020584711 703 5110 D 2,300,000.00
V0100700 08/23/2000 020593250 703 5110 D 1,651,196.00
V0101338 09/25/2000 020602147 703 5110 D 1,827,876.00
V0101885 10/20/2000 020612773 703 5110 D 1,827,876.00
V0102524 11/20/2000 020622544 703 5110 D 1,827,876.00
V0103213 12/21/2000 020632445 703 5110 D 2,030,973.00
V0103691 01/24/2001 020640919 703 5110 D 1,351,407.00
V0104210 02/20/2001 020650696 703 5110 D 1,231,282.00
V0104746 03/22/2001 020661809 703 5110 D 1,227,939.00
V0105391 04/24/2001 020671814 703 5110 D 1,841,909.00
V0105940 06/08/2001 020686312 703 5110 D 1,857,271.00
Total Account 20,025,605.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602417 703 5110 D 990,812.00
V0103692 01/24/2001 020641193 703 5110 D 990,235.00
V0105941 06/08/2001 020686585 703 5110 D 493,069.00
Total Account 2,474,116.00 0.00
Total State Aid 22,794,369.15 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0106864 06/30/2001 N/A 703 3690 D 572.63
Total Account 572.63 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612321 703 5110 D 24,430.00
V0106565 06/22/2001 020691356 703 5110 D 140.00
Total Account 24,570.00 0.00
Total Special Revenue State Aid 25,142.63 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604728 703 5010 D 366.99
V0101782 10/13/2000 020607514 703 5010 D 151.58
V0102296 11/07/2000 020616775 703 5010 D 335.01
V0102931 12/11/2000 020625785 703 5010 D 364.65
V0103427 01/09/2001 020634776 703 5010 D 253.76
V0104020 02/12/2001 020646189 703 5010 D 374.53
V0104473 03/07/2001 020654497 703 5010 D 322.92
V0105016 04/04/2001 020664660 703 5010 D 245.96
V0105563 05/04/2001 020674694 703 5010 D 355.16
V0106172 06/06/2001 020685014 703 5010 D 304.85
Total Account 3,075.41 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600566 703 5010 D 23,000.00
V0101939 10/28/2000 020611067 703 5010 D 9,995.00
V0101939 10/28/2000 020611067 703 5010 D 2,000.00
V0103684 01/28/2001 020639725 703 5010 D 2,000.00
Total Account 36,995.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102294 11/07/2000 020616197 703 2690 D 125.50
Total Account 125.50 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604728 703 5010 D 1,970.04
V0101782 10/13/2000 020607514 703 5010 D 649.26
V0102296 11/07/2000 020616775 703 5010 D 1,970.35
V0102931 12/11/2000 020625785 703 5010 D 1,948.40
V0103427 01/09/2001 020634776 703 5010 D 1,354.03
V0104020 02/12/2001 020646189 703 5010 D 2,001.76
V0104473 03/07/2001 020654497 703 5010 D 1,843.99
V0105016 04/04/2001 020664660 703 5010 D 1,891.26
V0105563 05/04/2001 020674694 703 5010 D 2,333.54
V0106172 06/06/2001 020685014 703 5010 D 2,088.96
Total Account 18,051.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604728 703 5010 D 7,916.54
V0101782 10/13/2000 020607514 703 5010 D 3,967.77
V0102296 11/07/2000 020616775 703 5010 D 8,667.80
V0102931 12/11/2000 020625785 703 5010 D 8,380.90
V0103427 01/09/2001 020634776 703 5010 D 668.80
V0103897 02/06/2001 020644405 703 5010 D 5,477.51
V0104020 02/12/2001 020646189 703 5010 D 7,559.53
V0104473 03/07/2001 020654497 703 5010 D 7,809.38
V0105016 04/04/2001 020664660 703 5010 D 6,645.82
V0105563 05/04/2001 020674694 703 5010 D 8,732.78
V0106172 06/06/2001 020685014 703 5010 D 7,570.55
Total Account 73,397.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604728 703 5010 D 8,274.25
V0101782 10/13/2000 020607514 703 5010 D 4,054.14
V0102296 11/07/2000 020616775 703 5010 D 8,852.40
V0102931 12/11/2000 020625785 703 5010 D 8,390.69
V0103427 01/09/2001 020634776 703 5010 D 11,384.71
V0104020 02/12/2001 020646189 703 5010 D 1,971.27
V0104473 03/07/2001 020654497 703 5010 D 7,755.51
V0105016 04/04/2001 020664660 703 5010 D 6,726.00
V0105563 05/04/2001 020674694 703 5010 D 8,658.66
V0106172 06/06/2001 020685014 703 5010 D 7,854.46
Total Account 73,922.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604728 703 5010 D 6,249.90
V0101782 10/13/2000 020607514 703 5010 D 3,132.45
V0102296 11/07/2000 020616775 703 5010 D 6,843.00
V0102931 12/11/2000 020625785 703 5010 D 6,616.50
V0103427 01/09/2001 020634776 703 5010 D 4,852.35
V0104020 02/12/2001 020646189 703 5010 D 5,968.05
V0104473 03/07/2001 020654497 703 5010 D 6,165.30
V0105016 04/04/2001 020664660 703 5010 D 5,246.70
V0105563 05/04/2001 020674694 703 5010 D 6,894.30
V0106172 06/06/2001 020685014 703 5010 D 5,976.75
Total Account 57,945.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591770 703 5010 D 10,200.00
V0101362 09/28/2000 020600566 703 5010 D 10,200.00
V0101939 10/28/2000 020611067 703 5010 D 10,200.00
V0102607 11/28/2000 020620822 703 5010 D 10,200.00
V0103178 12/28/2000 020630540 703 5010 D 10,200.00
V0103684 01/28/2001 020639725 703 5010 D 10,200.00
V0104256 02/28/2001 020649772 703 5010 D 10,200.00
V0104799 03/28/2001 020659841 703 5010 D 10,200.00
V0105357 04/28/2001 020670092 703 5010 D 10,200.00
Total Account 91,800.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591770 703 5010 D 4,600.00
V0101362 09/28/2000 020600566 703 5010 D 4,600.00
V0101939 10/28/2000 020611067 703 5010 D 4,600.00
V0102607 11/28/2000 020620822 703 5010 D 4,000.00
V0103178 12/28/2000 020630540 703 5010 D 727.00
Total Account 18,527.00 0.00
3592-3070 3070 4282 Chartered Schools CFDA 84.282
V0105848 05/28/2001 020680608 703 5010 D 15,000.00
V0106456 06/28/2001 020690085 703 5010 D 10,000.00
Total Account 25,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591770 703 5010 D 3,250.00
V0101362 09/28/2000 020600566 703 5010 D 3,250.00
V0101939 10/28/2000 020611067 703 5010 D 3,200.00
V0102607 11/28/2000 020620822 703 5010 D 1,500.00
V0103178 12/28/2000 020630540 703 5010 D 1,000.00
V0103684 01/28/2001 020639725 703 5010 D 781.00
Total Account 12,981.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591770 703 5010 D 4,750.00
V0101362 09/28/2000 020600566 703 5010 D 4,750.00
V0101939 10/28/2000 020611067 703 5010 D 4,700.00
V0102607 11/28/2000 020620822 703 5010 D 2,000.00
V0103178 12/28/2000 020630540 703 5010 D 2,000.00
V0103684 01/28/2001 020639725 703 5010 D 858.00
Total Account 19,058.00 0.00
Total Federal Aid 430,878.27 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584896 703 5110 D 137,921.00
V0100072 07/20/2000 020584896 703 5110 D 350,000.00
V0103693 01/24/2001 020643392 703 5110 D 76,516.00
Total Account 564,437.00 0.00
Total Other St Aid from 8000 564,437.00 0.00
Total Aid 23,814,827.05 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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