Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0269 PALCO
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 020641437 703 5110 D 2,288.00
Total Account 2,288.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607515 703 5110 D 155.65
V0102514 11/17/2000 020619020 703 5110 D 114.75
V0102931 12/11/2000 020625788 703 5110 D 93.19
V0103427 01/09/2001 020634778 703 5110 D 84.28
V0103897 02/06/2001 020645457 703 5110 D 113.08
V0104473 03/07/2001 020654499 703 5110 D 88.51
V0105016 04/04/2001 020664661 703 5110 D 78.43
V0105563 05/04/2001 020674697 703 5110 D 102.73
V0106172 06/06/2001 020685017 703 5110 D 86.04
V0106603 06/26/2001 020692044 703 5110 D 111.93
Total Account 1,028.59 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606900 703 5110 D 9,693.00
V0102866 12/11/2000 020628527 703 5110 D 9,694.00
V0104442 03/07/2001 020655554 703 5110 D 6,319.00
V0105059 04/06/2001 020667069 703 5110 D 6,863.00
V0106427 06/20/2001 020689821 703 5110 D 10,328.00
Total Account 42,897.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578714 703 5110 D 150,000.00
V0100700 08/23/2000 020593253 703 5110 D 105,870.00
V0101338 09/25/2000 020602150 703 5110 D 104,733.00
V0101885 10/20/2000 020612776 703 5110 D 104,733.00
V0102524 11/20/2000 020622547 703 5110 D 104,733.00
V0103213 12/21/2000 020632448 703 5110 D 116,371.00
V0103691 01/24/2001 020640922 703 5110 D 85,083.00
V0104210 02/20/2001 020650699 703 5110 D 77,520.00
V0104746 03/22/2001 020661812 703 5110 D 77,520.00
V0105391 04/24/2001 020671817 703 5110 D 116,279.00
V0105940 06/08/2001 020686315 703 5110 D 135,152.00
V0106683 06/28/2001 020692327 703 5110 D 897.00
Total Account 1,178,891.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602420 703 5110 D 7,977.00
V0103692 01/24/2001 020641196 703 5110 D 7,950.00
V0105941 06/08/2001 020686588 703 5110 D 3,931.00
Total Account 19,858.00 0.00
Total State Aid 1,244,962.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612324 703 5110 D 910.00
Total Account 910.00 0.00
Total Special Revenue State Aid 910.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607515 703 5010 D 34.97
V0102514 11/17/2000 020619020 703 5010 D 32.11
V0102931 12/11/2000 020625788 703 5010 D 30.29
V0103427 01/09/2001 020634778 703 5010 D 14.95
V0103897 02/06/2001 020645457 703 5010 D 26.78
V0104473 03/07/2001 020654499 703 5010 D 21.32
V0105016 04/04/2001 020664661 703 5010 D 18.59
V0105563 05/04/2001 020674697 703 5010 D 24.57
V0106172 06/06/2001 020685017 703 5010 D 11.70
Total Account 215.28 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105848 05/28/2001 020680611 703 5010 D 5,072.00
Total Account 5,072.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611070 703 5010 D 300.00
V0102607 11/28/2000 020620825 703 5010 D 300.00
V0103684 01/28/2001 020639728 703 5010 D 300.00
V0104256 02/28/2001 020649775 703 5010 D 2,100.00
V0104799 03/28/2001 020659844 703 5010 D 4,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607515 703 5010 D 806.03
V0102514 11/17/2000 020619020 703 5010 D 584.44
V0102931 12/11/2000 020625788 703 5010 D 453.93
V0103427 01/09/2001 020634778 703 5010 D 431.43
V0103897 02/06/2001 020645457 703 5010 D 556.81
V0104473 03/07/2001 020654499 703 5010 D 459.87
V0105016 04/04/2001 020664661 703 5010 D 486.97
V0105563 05/04/2001 020674697 703 5010 D 583.83
V0106172 06/06/2001 020685017 703 5010 D 585.77
Total Account 4,949.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607515 703 5010 D 657.21
V0102514 11/17/2000 020619020 703 5010 D 484.50
V0102931 12/11/2000 020625788 703 5010 D 393.49
V0103427 01/09/2001 020634778 703 5010 D 145.92
V0103897 02/06/2001 020645457 703 5010 D 687.42
V0104473 03/07/2001 020654499 703 5010 D 373.73
V0105016 04/04/2001 020664661 703 5010 D 331.17
V0105563 05/04/2001 020674697 703 5010 D 433.77
V0106172 06/06/2001 020685017 703 5010 D 363.28
Total Account 3,870.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607515 703 5010 D 2,376.79
V0102514 11/17/2000 020619020 703 5010 D 1,787.72
V0102931 12/11/2000 020625788 703 5010 D 1,429.13
V0103427 01/09/2001 020634778 703 5010 D 1,472.99
V0103897 02/06/2001 020645457 703 5010 D 1,580.92
V0104473 03/07/2001 020654499 703 5010 D 1,387.78
V0105016 04/04/2001 020664661 703 5010 D 1,186.29
V0105563 05/04/2001 020674697 703 5010 D 1,543.00
V0106172 06/06/2001 020685017 703 5010 D 1,269.04
Total Account 14,033.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607515 703 5010 D 518.85
V0102514 11/17/2000 020619020 703 5010 D 382.50
V0102931 12/11/2000 020625788 703 5010 D 310.65
V0103427 01/09/2001 020634778 703 5010 D 280.95
V0103897 02/06/2001 020645457 703 5010 D 376.95
V0104473 03/07/2001 020654499 703 5010 D 295.05
V0105016 04/04/2001 020664661 703 5010 D 261.45
V0105563 05/04/2001 020674697 703 5010 D 342.45
V0106172 06/06/2001 020685017 703 5010 D 286.80
Total Account 3,055.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591773 703 5010 D 2,700.00
V0101362 09/28/2000 020600568 703 5010 D 2,550.00
V0101939 10/28/2000 020611070 703 5010 D 2,550.00
V0102607 11/28/2000 020620825 703 5010 D 2,500.00
V0103178 12/28/2000 020630543 703 5010 D 2,500.00
V0103684 01/28/2001 020639728 703 5010 D 2,500.00
V0104256 02/28/2001 020649775 703 5010 D 2,500.00
V0104799 03/28/2001 020659844 703 5010 D 2,500.00
V0105357 04/28/2001 020670095 703 5010 D 2,600.00
V0105848 05/28/2001 020680611 703 5010 D 3,300.00
Total Account 26,200.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105848 05/28/2001 020680611 703 5010 D 1,902.00
Total Account 1,902.00 0.00
Total Federal Aid 66,298.16 0.00
Total Aid 1,312,170.75 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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