Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0324 EASTERN HEIGHTS
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 020641485 703 5110 D 990.00
V0106457 06/20/2001 020690847 703 5110 D 1,378.00
Total Account 2,368.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604758 703 5110 D 87.07
V0101782 10/13/2000 020607540 703 5110 D 133.38
V0102514 11/17/2000 020619041 703 5110 D 149.35
V0102931 12/11/2000 020625831 703 5110 D 136.62
V0103726 01/25/2001 020640503 703 5110 D 108.76
V0104473 03/07/2001 020654531 703 5110 D 254.78
V0105016 04/04/2001 020664677 703 5110 D 116.82
V0105563 05/04/2001 020674726 703 5110 D 130.23
V0106460 06/20/2001 020690230 703 5110 D 113.13
V0106603 06/26/2001 020692094 703 5110 D 150.20
Total Account 1,380.34 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689866 703 5110 D 2,290.00
Total Account 2,290.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578759 703 5110 D 65,000.00
V0100071 07/20/2000 020584747 703 5110 D 90,000.00
V0100700 08/23/2000 020593304 703 5110 D 115,965.00
V0101338 09/25/2000 020602200 703 5110 D 120,028.00
V0101885 10/20/2000 020612827 703 5110 D 120,028.00
V0102524 11/20/2000 020622598 703 5110 D 120,028.00
V0103213 12/21/2000 020632499 703 5110 D 133,364.00
V0103691 01/24/2001 020640972 703 5110 D 102,461.00
V0104210 02/20/2001 020650749 703 5110 D 93,353.00
V0104745 03/21/2001 020661726 703 5110 D 781.00
V0104746 03/22/2001 020661862 703 5110 D 93,353.00
V0105391 04/24/2001 020671867 703 5110 D 145,951.00
V0105940 06/08/2001 020686365 703 5110 D 157,205.00
Total Account 1,357,517.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602447 703 5110 D 8,531.00
V0103692 01/24/2001 020641224 703 5110 D 8,531.00
V0105941 06/08/2001 020686616 703 5110 D 4,266.00
Total Account 21,328.00 0.00
Total State Aid 1,384,883.34 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612372 703 5110 D 1,120.00
Total Account 1,120.00 0.00
Total Special Revenue State Aid 1,120.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100976 09/07/2000 020596317 703 5010 D 500.00
Total Account 500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620873 703 5010 D 3,000.00
V0103178 12/28/2000 020630589 703 5010 D 123.00
V0103684 01/28/2001 020639776 703 5010 D 999.00
V0104799 03/28/2001 020659892 703 5010 D 2,878.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604758 703 5010 D 745.69
V0101782 10/13/2000 020607540 703 5010 D 1,243.66
V0102514 11/17/2000 020619041 703 5010 D 1,305.36
V0102931 12/11/2000 020625831 703 5010 D 1,212.06
V0103726 01/25/2001 020640503 703 5010 D 987.16
V0104473 03/07/2001 020654531 703 5010 D 2,016.36
V0105016 04/04/2001 020664677 703 5010 D 966.56
V0105563 05/04/2001 020674726 703 5010 D 1,068.61
V0106460 06/20/2001 020690230 703 5010 D 993.78
Total Account 10,539.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604758 703 5010 D 367.65
V0101782 10/13/2000 020607540 703 5010 D 622.44
V0102514 11/17/2000 020619041 703 5010 D 696.99
V0102931 12/11/2000 020625831 703 5010 D 637.56
V0103726 01/25/2001 020640503 703 5010 D 507.57
V0104473 03/07/2001 020654531 703 5010 D 1,189.02
V0105016 04/04/2001 020664677 703 5010 D 545.16
V0105563 05/04/2001 020674726 703 5010 D 607.74
V0106460 06/20/2001 020690230 703 5010 D 527.94
Total Account 5,702.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604758 703 5010 D 1,920.24
V0101782 10/13/2000 020607540 703 5010 D 2,849.49
V0102514 11/17/2000 020619041 703 5010 D 3,277.12
V0102931 12/11/2000 020625831 703 5010 D 3,021.48
V0103726 01/25/2001 020640503 703 5010 D 2,446.42
V0104473 03/07/2001 020654531 703 5010 D 5,364.88
V0105016 04/04/2001 020664677 703 5010 D 2,562.92
V0105563 05/04/2001 020674726 703 5010 D 2,894.22
V0106460 06/20/2001 020690230 703 5010 D 2,522.65
Total Account 26,859.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604758 703 5010 D 290.25
V0101782 10/13/2000 020607540 703 5010 D 444.60
V0102514 11/17/2000 020619041 703 5010 D 497.85
V0102931 12/11/2000 020625831 703 5010 D 455.40
V0103726 01/25/2001 020640503 703 5010 D 362.55
V0104473 03/07/2001 020654531 703 5010 D 849.30
V0105016 04/04/2001 020664677 703 5010 D 389.40
V0105563 05/04/2001 020674726 703 5010 D 434.10
V0106460 06/20/2001 020690230 703 5010 D 377.10
Total Account 4,100.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591822 703 5010 D 1,654.00
V0101362 09/28/2000 020600615 703 5010 D 1,407.00
V0101939 10/28/2000 020611119 703 5010 D 1,331.00
V0102607 11/28/2000 020620873 703 5010 D 2,097.00
V0103178 12/28/2000 020630589 703 5010 D 1,928.00
V0103684 01/28/2001 020639776 703 5010 D 875.00
V0104799 03/28/2001 020659892 703 5010 D 2,867.00
V0105357 04/28/2001 020670144 703 5010 D 1,341.00
V0105848 05/28/2001 020680653 703 5010 D 17,202.00
Total Account 30,702.00 0.00
Total Federal Aid 85,403.28 0.00
Total Aid 1,471,406.62 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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