Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0292 WHEATLAND
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 020641458 703 5110 D 1,128.00
V0106457 06/20/2001 020690821 703 5110 D 1,173.00
Total Account 2,301.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604741 703 5110 D 51.43
V0101979 10/24/2000 020611403 703 5110 D 138.55
V0102514 11/17/2000 020619029 703 5110 D 144.18
V0102931 12/11/2000 020625805 703 5110 D 136.17
V0103427 01/09/2001 020634792 703 5110 D 114.07
V0104020 02/12/2001 020646196 703 5110 D 144.76
V0104473 03/07/2001 020654513 703 5110 D 108.63
V0105100 04/10/2001 020665426 703 5110 D 121.95
V0105709 05/14/2001 020677285 703 5110 D 125.28
V0106172 06/06/2001 020685028 703 5110 D 84.60
V0106603 06/26/2001 020692065 703 5110 D 142.81
Total Account 1,312.43 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578734 703 5110 D 50,000.00
V0100071 07/20/2000 020584731 703 5110 D 50,000.00
V0100700 08/23/2000 020593274 703 5110 D 107,950.00
V0101338 09/25/2000 020602170 703 5110 D 119,171.00
V0101885 10/20/2000 020612797 703 5110 D 119,171.00
V0102524 11/20/2000 020622568 703 5110 D 119,171.00
V0103213 12/21/2000 020632469 703 5110 D 132,412.00
V0103691 01/24/2001 020640943 703 5110 D 112,037.00
V0104210 02/20/2001 020650720 703 5110 D 102,078.00
V0104746 03/22/2001 020661833 703 5110 D 102,078.00
V0105391 04/24/2001 020671838 703 5110 D 153,117.00
V0105940 06/08/2001 020686336 703 5110 D 124,210.00
Total Account 1,291,395.00 0.00
Total State Aid 1,295,008.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612343 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 2,030.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100977 09/07/2000 020596318 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591793 703 5010 D 1,000.00
V0105357 04/28/2001 020670116 703 5010 D 3,340.00
Total Account 4,340.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000178 12/29/2000 2000 Refund 5010 D -1,798.00
V0104799 03/28/2001 020659864 703 5010 D 1,000.00
V0105848 05/28/2001 020680628 703 5010 D 6,000.00
Total Account 7,000.00 -1,798.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 020582666 703 5010 D 168.83
V0101607 10/05/2000 020604741 703 5010 D 96.97
V0101979 10/24/2000 020611403 703 5010 D 336.08
V0102514 11/17/2000 020619029 703 5010 D 380.34
V0102931 12/11/2000 020625805 703 5010 D 346.15
V0103427 01/09/2001 020634792 703 5010 D 290.49
V0104020 02/12/2001 020646196 703 5010 D 355.22
V0104473 03/07/2001 020654513 703 5010 D 280.71
V0105100 04/10/2001 020665426 703 5010 D 312.96
V0105709 05/14/2001 020677285 703 5010 D 309.75
V0106172 06/06/2001 020685028 703 5010 D 217.65
Total Account 3,095.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100010 07/13/2000 020582666 703 5010 D 219.73
V0101607 10/05/2000 020604741 703 5010 D 217.17
V0101979 10/24/2000 020611403 703 5010 D 585.01
V0102514 11/17/2000 020619029 703 5010 D 608.76
V0102931 12/11/2000 020625805 703 5010 D 574.94
V0103427 01/09/2001 020634792 703 5010 D 187.34
V0103897 02/06/2001 020644411 703 5010 D 294.31
V0104020 02/12/2001 020646196 703 5010 D 611.23
V0104473 03/07/2001 020654513 703 5010 D 458.66
V0105100 04/10/2001 020665426 703 5010 D 514.90
V0105709 05/14/2001 020677285 703 5010 D 528.96
V0106172 06/06/2001 020685028 703 5010 D 357.20
Total Account 5,158.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100010 07/13/2000 020582666 703 5010 D 545.76
V0101607 10/05/2000 020604741 703 5010 D 726.04
V0101979 10/24/2000 020611403 703 5010 D 2,007.63
V0102514 11/17/2000 020619029 703 5010 D 2,076.76
V0102931 12/11/2000 020625805 703 5010 D 2,006.58
V0103427 01/09/2001 020634792 703 5010 D 1,990.29
V0104020 02/12/2001 020646196 703 5010 D 1,838.50
V0104473 03/07/2001 020654513 703 5010 D 1,615.35
V0105100 04/10/2001 020665426 703 5010 D 1,827.47
V0105709 05/14/2001 020677285 703 5010 D 1,809.46
V0106172 06/06/2001 020685028 703 5010 D 193.02
Total Account 16,636.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100010 07/13/2000 020582666 703 5010 D 179.50
V0101607 10/05/2000 020604741 703 5010 D 171.45
V0101979 10/24/2000 020611403 703 5010 D 461.85
V0102514 11/17/2000 020619029 703 5010 D 480.60
V0102931 12/11/2000 020625805 703 5010 D 453.90
V0103427 01/09/2001 020634792 703 5010 D 380.25
V0104020 02/12/2001 020646196 703 5010 D 482.55
V0104473 03/07/2001 020654513 703 5010 D 362.10
V0105100 04/10/2001 020665426 703 5010 D 406.50
V0105709 05/14/2001 020677285 703 5010 D 417.60
V0106172 06/06/2001 020685028 703 5010 D 282.00
Total Account 4,078.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591793 703 5010 D 3,000.00
V0101362 09/28/2000 020600586 703 5010 D 8,827.00
V0102607 11/28/2000 020620845 703 5010 D 8,200.00
V0104799 03/28/2001 020659864 703 5010 D 13,600.00
V0105848 05/28/2001 020680628 703 5010 D 7,314.00
Total Account 40,941.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591793 703 5010 D 1,000.00
V0104799 03/28/2001 020659864 703 5010 D 991.00
Total Account 1,991.00 0.00
Total Federal Aid 83,740.52 -1,798.00
Total Aid 1,380,778.95 -1,798.00
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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