Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0309 NICKERSON
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 020641472 703 5110 D 1,869.00
V0106457 06/20/2001 020690835 703 5110 D 3,022.00
Total Account 4,891.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604752 703 5110 D 1,333.66
V0102296 11/07/2000 020616797 703 5110 D 903.78
V0102931 12/11/2000 020625819 703 5110 D 801.27
V0103427 01/09/2001 020634806 703 5110 D 620.28
V0103897 02/06/2001 020645475 703 5110 D 836.01
V0104473 03/07/2001 020654523 703 5110 D 743.08
V0105016 04/04/2001 020664673 703 5110 D 683.59
V0105563 05/04/2001 020674719 703 5110 D 790.65
V0106172 06/06/2001 020685035 703 5110 D 693.58
V0106603 06/26/2001 020692080 703 5110 D 904.28
Total Account 8,310.18 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689852 703 5110 D 104,507.00
Total Account 104,507.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594191 703 5110 D 4,633.00
V0104532 03/09/2001 020655258 703 5110 D 2,316.00
Total Account 6,949.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593290 703 5110 D 479,309.00
V0101338 09/25/2000 020602186 703 5110 D 511,040.00
V0101885 10/20/2000 020612813 703 5110 D 511,040.00
V0102524 11/20/2000 020622584 703 5110 D 511,040.00
V0103213 12/21/2000 020632485 703 5110 D 567,823.00
V0103691 01/24/2001 020640958 703 5110 D 553,510.00
V0104210 02/20/2001 020650735 703 5110 D 504,309.00
V0104746 03/22/2001 020661848 703 5110 D 502,590.00
V0105391 04/24/2001 020671853 703 5110 D 753,885.00
V0105940 06/08/2001 020686351 703 5110 D 792,910.00
Total Account 5,687,456.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602437 703 5110 D 60,273.00
V0103692 01/24/2001 020641214 703 5110 D 60,273.00
V0105941 06/08/2001 020686606 703 5110 D 30,136.00
Total Account 150,682.00 0.00
Total State Aid 5,962,795.18 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691062 703 5110 D 2,316.00
Total Account 2,316.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612358 703 5110 D 5,600.00
V0106565 06/22/2001 020691357 703 5110 D 70.00
Total Account 5,670.00 0.00
Total Special Revenue State Aid 7,986.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604752 703 5010 D 56.70
V0102296 11/07/2000 020616797 703 5010 D 2.27
V0102931 12/11/2000 020625819 703 5010 D 82.78
V0103427 01/09/2001 020634806 703 5010 D 37.14
V0103897 02/06/2001 020645475 703 5010 D 45.21
V0104473 03/07/2001 020654523 703 5010 D 32.19
V0105016 04/04/2001 020664673 703 5010 D 32.56
V0105563 05/04/2001 020674719 703 5010 D 40.35
V0106172 06/06/2001 020685035 703 5010 D 32.60
Total Account 361.80 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591808 703 5010 D 4,300.00
V0101362 09/28/2000 020600601 703 5010 D 4,300.00
V0101939 10/28/2000 020611105 703 5010 D 5,000.00
V0102607 11/28/2000 020620859 703 5010 D 10,000.00
V0103178 12/28/2000 020630577 703 5010 D 6,000.00
V0103684 01/28/2001 020639763 703 5010 D 5,000.00
V0104256 02/28/2001 020649809 703 5010 D 7,981.00
V0104799 03/28/2001 020659878 703 5010 D 1,205.00
Total Account 43,786.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600601 703 5010 D 3,000.00
S0000115 10/27/2000 2000 Refund 5010 D -1,304.52
V0101939 10/28/2000 020611105 703 5010 D 1,750.00
V0101939 10/28/2000 020611105 703 5010 D 1,000.00
V0102607 11/28/2000 020620859 703 5010 D 2,000.00
V0103178 12/28/2000 020630577 703 5010 D 1,000.00
V0103178 12/28/2000 020630577 703 5010 D 500.00
V0103684 01/28/2001 020639763 703 5010 D 750.00
V0103684 01/28/2001 020639763 703 5010 D 500.00
V0104256 02/28/2001 020649809 703 5010 D 500.00
V0104256 02/28/2001 020649809 703 5010 D 1,000.00
V0104799 03/28/2001 020659878 703 5010 D 750.00
V0105357 04/28/2001 020670130 703 5010 D 1,500.00
V0105357 04/28/2001 020670130 703 5010 D 250.00
V0105357 04/28/2001 020670130 703 5010 D 1,000.00
V0105848 05/28/2001 020680639 703 5010 D 1,530.00
V0105848 05/28/2001 020680639 703 5010 D 1,000.00
Total Account 18,030.00 -1,304.52
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000013 07/20/2000 1999 Refund 5010 D -7.50
V0100076 07/21/2000 020582679 703 5010 D 870.59
V0101607 10/05/2000 020604752 703 5010 D 1,494.52
V0101607 10/05/2000 020604752 703 5010 D 5,950.53
V0102296 11/07/2000 020616797 703 5010 D 4,236.28
V0102296 11/07/2000 020616797 703 5010 D 1,230.95
V0102931 12/11/2000 020625819 703 5010 D 1,154.43
V0102931 12/11/2000 020625819 703 5010 D 4,050.19
V0103427 01/09/2001 020634806 703 5010 D 852.44
V0103427 01/09/2001 020634806 703 5010 D 3,203.62
V0103897 02/06/2001 020645475 703 5010 D 1,107.47
V0103897 02/06/2001 020645475 703 5010 D 4,403.96
V0104473 03/07/2001 020654523 703 5010 D 957.81
V0104473 03/07/2001 020654523 703 5010 D 3,724.65
V0105016 04/04/2001 020664673 703 5010 D 796.15
V0105016 04/04/2001 020664673 703 5010 D 3,720.85
V0105563 05/04/2001 020674719 703 5010 D 4,288.09
V0105563 05/04/2001 020674719 703 5010 D 930.94
V0106172 06/06/2001 020685035 703 5010 D 817.30
V0106172 06/06/2001 020685035 703 5010 D 4,124.39
Total Account 47,915.16 -7.50
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604752 703 5010 D 5,631.03
V0102296 11/07/2000 020616797 703 5010 D 3,815.96
V0102931 12/11/2000 020625819 703 5010 D 3,383.14
V0103427 01/09/2001 020634806 703 5010 D 1,133.35
V0103897 02/06/2001 020645475 703 5010 D 5,015.43
V0104473 03/07/2001 020654523 703 5010 D 3,137.47
V0105016 04/04/2001 020664673 703 5010 D 2,886.29
V0105563 05/04/2001 020674719 703 5010 D 3,338.30
V0106172 06/06/2001 020685035 703 5010 D 2,928.47
Total Account 31,269.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000013 07/20/2000 1999 Refund 5010 D -20.40
V0101607 10/05/2000 020604752 703 5010 D 21,743.20
V0102296 11/07/2000 020616797 703 5010 D 14,727.47
V0102931 12/11/2000 020625819 703 5010 D 13,243.93
V0103427 01/09/2001 020634806 703 5010 D 11,687.56
V0103897 02/06/2001 020645475 703 5010 D 12,227.01
V0104473 03/07/2001 020654523 703 5010 D 12,084.11
V0105016 04/04/2001 020664673 703 5010 D 11,278.77
V0105563 05/04/2001 020674719 703 5010 D 13,038.73
V0106172 06/06/2001 020685035 703 5010 D 11,475.88
Total Account 121,506.66 -20.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604752 703 5010 D 4,445.55
V0102296 11/07/2000 020616797 703 5010 D 3,012.60
V0102931 12/11/2000 020625819 703 5010 D 2,670.90
V0103427 01/09/2001 020634806 703 5010 D 2,067.60
V0103897 02/06/2001 020645475 703 5010 D 2,786.70
V0104473 03/07/2001 020654523 703 5010 D 2,476.95
V0105016 04/04/2001 020664673 703 5010 D 2,278.65
V0105563 05/04/2001 020674719 703 5010 D 2,635.50
V0106172 06/06/2001 020685035 703 5010 D 2,311.95
Total Account 24,686.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591808 703 5010 D 16,000.00
V0101362 09/28/2000 020600601 703 5010 D 26,937.00
V0101939 10/28/2000 020611105 703 5010 D 18,000.00
V0102607 11/28/2000 020620859 703 5010 D 16,000.00
V0103178 12/28/2000 020630577 703 5010 D 16,000.00
V0103684 01/28/2001 020639763 703 5010 D 16,000.00
V0104256 02/28/2001 020649809 703 5010 D 16,000.00
V0104799 03/28/2001 020659878 703 5010 D 16,000.00
V0105357 04/28/2001 020670130 703 5010 D 16,000.00
V0105848 05/28/2001 020680639 703 5010 D 16,000.00
V0106456 06/28/2001 020690100 703 5010 D 25,590.00
Total Account 198,527.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591808 703 5010 D 2,000.00
V0101362 09/28/2000 020600601 703 5010 D 2,300.00
V0101939 10/28/2000 020611105 703 5010 D 2,000.00
V0102607 11/28/2000 020620859 703 5010 D 1,670.00
V0103178 12/28/2000 020630577 703 5010 D 700.00
Total Account 8,670.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104256 02/28/2001 020649809 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591808 703 5010 D 3,000.00
V0101362 09/28/2000 020600601 703 5010 D 300.00
V0101939 10/28/2000 020611105 703 5010 D 2,431.00
V0102607 11/28/2000 020620859 703 5010 D 500.00
Total Account 6,231.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591808 703 5010 D 697.00
V0101362 09/28/2000 020600601 703 5010 D 1,000.00
V0101939 10/28/2000 020611105 703 5010 D 1,500.00
S0000152 11/28/2000 1999 Refund 5010 D -1,696.00
V0102607 11/28/2000 020620859 703 5010 D 2,040.00
V0103178 12/28/2000 020630577 703 5010 D 500.00
Total Account 5,737.00 -1,696.00
Total Federal Aid 509,370.46 -3,028.42
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593491 703 5110 D 32,729.00
V0101340 09/25/2000 020602591 703 5110 D 3,083.00
V0104211 02/20/2001 020650937 703 5110 D 32,729.00
Total Account 68,541.00 0.00
Total Other St Aid from 8000 68,541.00 0.00
Total Aid 6,548,692.64 -3,028.42
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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