Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0268 CHENEY
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 020641436 703 5110 D 7,162.00
V0106457 06/20/2001 020690803 703 5110 D 8,960.00
Total Account 16,122.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604729 703 5110 D 718.51
V0102296 11/07/2000 020616776 703 5110 D 433.57
V0102931 12/11/2000 020625787 703 5110 D 431.68
V0103427 01/09/2001 020634777 703 5110 D 334.30
V0103897 02/06/2001 020644406 703 5110 D 444.42
V0104473 03/07/2001 020654498 703 5110 D 404.19
V0105100 04/10/2001 020665414 703 5110 D 369.27
V0105563 05/04/2001 020674696 703 5110 D 439.78
V0106172 06/06/2001 020685016 703 5110 D 370.21
V0106603 06/26/2001 020692043 703 5110 D 481.81
Total Account 4,427.74 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606899 703 5110 D 3,553.00
V0102866 12/11/2000 020628526 703 5110 D 3,089.00
V0104442 03/07/2001 020655553 703 5110 D 2,416.00
V0105059 04/06/2001 020667068 703 5110 D 2,415.00
V0106427 06/20/2001 020689820 703 5110 D 28,056.00
Total Account 39,529.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594186 703 5110 D 7,693.00
V0104532 03/09/2001 020655253 703 5110 D 3,846.00
Total Account 11,539.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578713 703 5110 D 500,000.00
V0100071 07/20/2000 020584713 703 5110 D 300,000.00
V0100700 08/23/2000 020593252 703 5110 D 314,185.00
V0101338 09/25/2000 020602149 703 5110 D 354,790.00
V0101885 10/20/2000 020612775 703 5110 D 354,790.00
V0102524 11/20/2000 020622546 703 5110 D 354,790.00
V0103213 12/21/2000 020632447 703 5110 D 394,211.00
V0103691 01/24/2001 020640921 703 5110 D 246,482.00
V0104210 02/20/2001 020650698 703 5110 D 224,572.00
V0104746 03/22/2001 020661811 703 5110 D 224,572.00
V0105391 04/24/2001 020671816 703 5110 D 360,161.00
V0105940 06/08/2001 020686314 703 5110 D 348,760.00
Total Account 3,977,313.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602419 703 5110 D 141,934.00
V0103692 01/24/2001 020641195 703 5110 D 141,934.00
V0105941 06/08/2001 020686587 703 5110 D 70,967.00
Total Account 354,835.00 0.00
Total State Aid 4,403,765.74 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691058 703 5110 D 3,846.00
Total Account 3,846.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612323 703 5110 D 4,340.00
Total Account 4,340.00 0.00
Total Special Revenue State Aid 8,186.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604729 703 5010 D 117.39
V0102296 11/07/2000 020616776 703 5010 D 60.58
V0102931 12/11/2000 020625787 703 5010 D 71.89
V0103427 01/09/2001 020634777 703 5010 D 55.25
V0103897 02/06/2001 020644406 703 5010 D 80.47
V0104473 03/07/2001 020654498 703 5010 D 76.83
V0105100 04/10/2001 020665414 703 5010 D 4.68
V0105563 05/04/2001 020674696 703 5010 D 80.34
V0106172 06/06/2001 020685016 703 5010 D 72.15
Total Account 619.58 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670094 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620824 703 5010 D 4,212.00
V0103178 12/28/2000 020630542 703 5010 D 1,053.00
V0103684 01/28/2001 020639727 703 5010 D 1,053.00
V0104256 02/28/2001 020649774 703 5010 D 1,053.00
V0104799 03/28/2001 020659843 703 5010 D 1,053.00
V0105357 04/28/2001 020670094 703 5010 D 265.00
V0105357 04/28/2001 020670094 703 5010 D 1,049.00
Total Account 9,738.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620824 703 5010 D 4,200.00
V0103684 01/28/2001 020639727 703 5010 D 729.00
V0104799 03/28/2001 020659843 703 5010 D 5,549.00
V0105848 05/28/2001 020680610 703 5010 D 14,912.00
V0105848 05/28/2001 020680610 703 5010 D 7,000.00
Total Account 32,390.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604729 703 5010 D 647.24
V0102296 11/07/2000 020616776 703 5010 D 334.52
V0102514 11/17/2000 020619019 703 5010 D 12.89
V0102931 12/11/2000 020625787 703 5010 D 406.19
V0103427 01/09/2001 020634777 703 5010 D 266.88
V0103897 02/06/2001 020644406 703 5010 D 348.03
V0104473 03/07/2001 020654498 703 5010 D 366.74
V0105100 04/10/2001 020665414 703 5010 D 377.26
V0105563 05/04/2001 020674696 703 5010 D 473.32
V0106172 06/06/2001 020685016 703 5010 D 457.88
Total Account 3,690.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604729 703 5010 D 3,033.73
V0102296 11/07/2000 020616776 703 5010 D 1,830.65
V0102931 12/11/2000 020625787 703 5010 D 1,822.67
V0103427 01/09/2001 020634777 703 5010 D 269.99
V0103897 02/06/2001 020644406 703 5010 D 3,017.96
V0104473 03/07/2001 020654498 703 5010 D 1,706.58
V0105100 04/10/2001 020665414 703 5010 D 1,559.14
V0105563 05/04/2001 020674696 703 5010 D 1,856.87
V0106172 06/06/2001 020685016 703 5010 D 1,563.13
Total Account 16,660.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604729 703 5010 D 4,737.29
V0102296 11/07/2000 020616776 703 5010 D 2,901.07
V0102931 12/11/2000 020625787 703 5010 D 3,052.04
V0103427 01/09/2001 020634777 703 5010 D 3,473.15
V0103897 02/06/2001 020644406 703 5010 D 2,187.54
V0104473 03/07/2001 020654498 703 5010 D 2,982.37
V0105100 04/10/2001 020665414 703 5010 D 2,766.75
V0105563 05/04/2001 020674696 703 5010 D 3,377.04
V0106172 06/06/2001 020685016 703 5010 D 2,743.64
Total Account 28,220.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604729 703 5010 D 2,395.05
V0102296 11/07/2000 020616776 703 5010 D 1,445.25
V0102931 12/11/2000 020625787 703 5010 D 1,438.95
V0103427 01/09/2001 020634777 703 5010 D 1,114.35
V0103897 02/06/2001 020644406 703 5010 D 1,481.40
V0104473 03/07/2001 020654498 703 5010 D 1,347.30
V0105100 04/10/2001 020665414 703 5010 D 1,230.90
V0105563 05/04/2001 020674696 703 5010 D 1,465.95
V0106172 06/06/2001 020685016 703 5010 D 1,234.05
Total Account 13,153.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591772 703 5010 D 2,928.00
V0101362 09/28/2000 020600567 703 5010 D 2,928.00
V0101939 10/28/2000 020611069 703 5010 D 2,928.00
V0102607 11/28/2000 020620824 703 5010 D 2,928.00
V0103178 12/28/2000 020630542 703 5010 D 2,928.00
V0103684 01/28/2001 020639727 703 5010 D 2,928.00
V0104256 02/28/2001 020649774 703 5010 D 2,928.00
V0104799 03/28/2001 020659843 703 5010 D 2,928.00
V0105357 04/28/2001 020670094 703 5010 D 2,926.00
Total Account 26,350.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680610 703 5010 D 2,842.00
Total Account 2,842.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600567 703 5010 D 500.00
V0103684 01/28/2001 020639727 703 5010 D 500.00
V0105848 05/28/2001 020680610 703 5010 D 1,924.00
Total Account 2,924.00 0.00
Total Federal Aid 137,589.34 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593487 703 5110 D 147,323.00
V0104211 02/20/2001 020650933 703 5110 D 52,946.00
Total Account 200,269.00 0.00
Total Other St Aid from 8000 200,269.00 0.00
Total Aid 4,749,810.08 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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