Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0334 SOUTHERN CLOUD
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 020641495 703 5110 D 323.00 V0106457 06/20/2001 020690854 703 5110 D 504.00 Total Account 827.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604767 703 5110 D 96.93 V0101782 10/13/2000 020607543 703 5110 D 179.68 V0102296 11/07/2000 020616812 703 5110 D 174.69 V0102931 12/11/2000 020625840 703 5110 D 172.66 V0103427 01/09/2001 020634826 703 5110 D 128.56 V0103897 02/06/2001 020645485 703 5110 D 166.54 V0104814 03/26/2001 020660122 703 5110 D 132.43 V0105100 04/10/2001 020665443 703 5110 D 137.65 V0105709 05/14/2001 020677296 703 5110 D 159.75 V0106172 06/06/2001 020685050 703 5110 D 139.05 V0106603 06/26/2001 020692103 703 5110 D 181.68 Total Account 1,669.62 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689875 703 5110 D 2,690.00 Total Account 2,690.00 0.00

1000-0820 0820 General State Aid

V0100700 08/23/2000 020593314 703 5110 D 129,641.00 V0101338 09/25/2000 020602210 703 5110 D 136,821.00 V0101885 10/20/2000 020612837 703 5110 D 136,821.00 V0102524 11/20/2000 020622608 703 5110 D 136,821.00 V0103213 12/21/2000 020632509 703 5110 D 152,023.00 V0103691 01/24/2001 020640982 703 5110 D 146,377.00 V0104210 02/20/2001 020650759 703 5110 D 133,366.00 V0104746 03/22/2001 020661872 703 5110 D 133,366.00 V0105391 04/24/2001 020671877 703 5110 D 200,050.00 V0105940 06/08/2001 020686375 703 5110 D 186,264.00 Total Account 1,491,550.00 0.00 Total State Aid 1,496,736.62 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612382 703 5110 D 1,190.00 Total Account 1,190.00 0.00 Total Special Revenue State Aid 1,190.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0100197 07/28/2000 020585327 703 5010 D 1,032.26 Total Account 1,032.26 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0100197 07/28/2000 020585327 703 5010 D 123.91 Total Account 123.91 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.550

V0100197 07/28/2000 020585327 703 5010 D 9.90 Total Account 9.90 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604767 703 5010 D 633.21 V0101782 10/13/2000 020607543 703 5010 D 1,199.15 V0102296 11/07/2000 020616812 703 5010 D 1,294.15 V0102931 12/11/2000 020625840 703 5010 D 1,363.19 V0103427 01/09/2001 020634826 703 5010 D 959.53 V0103897 02/06/2001 020645485 703 5010 D 1,296.84 V0104814 03/26/2001 020660122 703 5010 D 1,067.71 V0105100 04/10/2001 020665443 703 5010 D 1,133.78 V0105709 05/14/2001 020677296 703 5010 D 1,371.50 V0106172 06/06/2001 020685050 703 5010 D 1,182.02 Total Account 11,501.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604767 703 5010 D 409.26 V0101782 10/13/2000 020607543 703 5010 D 758.67 V0102296 11/07/2000 020616812 703 5010 D 737.58 V0102931 12/11/2000 020625840 703 5010 D 729.03 V0103427 01/09/2001 020634826 703 5010 D 271.70 V0103897 02/06/2001 020645485 703 5010 D 974.32 V0104814 03/26/2001 020660122 703 5010 D 559.17 V0105100 04/10/2001 020665443 703 5010 D 581.21 V0105709 05/14/2001 020677296 703 5010 D 674.50 V0106172 06/06/2001 020685050 703 5010 D 587.10 Total Account 6,282.54 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604767 703 5010 D 1,774.72 V0101782 10/13/2000 020607543 703 5010 D 3,235.42 V0102296 11/07/2000 020616812 703 5010 D 3,204.76 V0102931 12/11/2000 020625840 703 5010 D 3,232.55 V0103427 01/09/2001 020634826 703 5010 D 2,745.63 V0103897 02/06/2001 020645485 703 5010 D 2,981.15 V0104814 03/26/2001 020660122 703 5010 D 2,566.58 V0105100 04/10/2001 020665443 703 5010 D 2,695.60 V0105709 05/14/2001 020677296 703 5010 D 3,134.19 V0106172 06/06/2001 020685050 703 5010 D 2,711.04 Total Account 28,281.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604767 703 5010 D 323.10 V0101782 10/13/2000 020607543 703 5010 D 598.95 V0102296 11/07/2000 020616812 703 5010 D 582.30 V0102931 12/11/2000 020625840 703 5010 D 575.55 V0103427 01/09/2001 020634826 703 5010 D 428.55 V0103897 02/06/2001 020645485 703 5010 D 555.15 V0104814 03/26/2001 020660122 703 5010 D 441.45 V0105100 04/10/2001 020665443 703 5010 D 458.85 V0105709 05/14/2001 020677296 703 5010 D 532.50 V0106172 06/06/2001 020685050 703 5010 D 463.50 Total Account 4,959.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591832 703 5010 D 3,000.00 V0101939 10/28/2000 020611129 703 5010 D 2,000.00 V0102607 11/28/2000 020620883 703 5010 D 8,000.00 V0103178 12/28/2000 020630599 703 5010 D 6,000.00 V0103684 01/28/2001 020639786 703 5010 D 5,500.00 V0104256 02/28/2001 020649832 703 5010 D 6,300.00 V0104799 03/28/2001 020659902 703 5010 D 5,000.00 V0105357 04/28/2001 020670154 703 5010 D 4,000.00 V0105848 05/28/2001 020680661 703 5010 D 6,000.00 V0106456 06/28/2001 020690108 703 5010 D 9,231.00 Total Account 55,031.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600624 703 5010 D 500.00 V0106604 06/26/2001 020692311 703 5010 D 2,242.00 Total Account 2,742.00 0.00

3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004

V0102607 11/28/2000 020620883 703 5010 D 1,100.00 V0104256 02/28/2001 020649832 703 5010 D 875.00 V0104799 03/28/2001 020659902 703 5010 D 1,900.00 Total Account 3,875.00 0.00 Total Federal Aid 113,839.23 0.00 Total Aid 1,611,765.85 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0334 SOUTHERN CLOUD