Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0351 MACKSVILLE
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 000621197 703 5110 D 1,638.00
V0106457 06/20/2001 001109904 703 5110 D 1,581.00
Total Account 3,219.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 000242852 703 5110 D 112.81
V0101782 10/13/2000 000270805 703 5110 D 201.01
V0102296 11/07/2000 000367164 703 5110 D 202.99
V0102931 12/11/2000 000466652 703 5110 D 194.13
V0103427 01/09/2001 000552749 703 5110 D 151.33
V0104020 02/12/2001 000660454 703 5110 D 193.23
V0104473 03/07/2001 000754958 703 5110 D 145.53
V0105100 04/10/2001 000866337 703 5110 D 143.95
V0105709 05/14/2001 000979227 703 5110 D 182.97
V0106460 06/20/2001 001105570 703 5110 D 154.71
V0106603 06/26/2001 001140980 703 5110 D 205.46
Total Account 1,888.12 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 001105535 703 5110 D 7,962.00
Total Account 7,962.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009928077 703 5110 D 70,000.00
V0100071 07/20/2000 000004025 703 5110 D 80,000.00
V0100700 08/23/2000 000118804 703 5110 D 123,768.00
V0101338 09/25/2000 000221856 703 5110 D 132,414.00
V0101885 10/20/2000 000330074 703 5110 D 132,414.00
V0102524 11/20/2000 000435004 703 5110 D 132,414.00
V0103213 12/21/2000 000533641 703 5110 D 147,126.00
V0103691 01/24/2001 000621165 703 5110 D 117,563.00
V0104210 02/20/2001 000723525 703 5110 D 107,113.00
V0104746 03/22/2001 000833527 703 5110 D 107,113.00
V0105391 04/24/2001 000932184 703 5110 D 160,669.00
V0105940 06/08/2001 001077125 703 5110 D 161,781.00
Total Account 1,472,375.00 0.00
Total State Aid 1,485,444.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 000326721 703 5110 D 770.00
Total Account 770.00 0.00
Total Special Revenue State Aid 770.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101939 10/28/2000 000319918 703 5010 D 2,660.00
V0104256 02/28/2001 000719355 703 5010 D 2,660.00
Total Account 5,320.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 000090276 703 5010 D 3,494.00
V0101362 09/28/2000 000197001 703 5010 D 3,494.00
V0104799 03/28/2001 000822362 703 5010 D 199.00
Total Account 7,187.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 000242852 703 5010 D 559.29
V0101782 10/13/2000 000270805 703 5010 D 1,024.80
V0102296 11/07/2000 000367164 703 5010 D 1,026.07
V0102931 12/11/2000 000466652 703 5010 D 1,137.55
V0103427 01/09/2001 000552749 703 5010 D 672.70
V0104020 02/12/2001 000660454 703 5010 D 929.19
V0104473 03/07/2001 000754958 703 5010 D 891.36
V0105100 04/10/2001 000866337 703 5010 D 831.44
V0105709 05/14/2001 000979227 703 5010 D 1,057.68
V0106460 06/20/2001 001105570 703 5010 D 926.93
Total Account 9,057.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242852 703 5010 D 476.33
V0101782 10/13/2000 000270805 703 5010 D 848.73
V0102296 11/07/2000 000367164 703 5010 D 857.09
V0102931 12/11/2000 000466652 703 5010 D 819.66
V0103427 01/09/2001 000552749 703 5010 D 330.79
V0103897 02/06/2001 000645279 703 5010 D 308.18
V0104020 02/12/2001 000660454 703 5010 D 815.86
V0104473 03/07/2001 000754958 703 5010 D 614.46
V0105100 04/10/2001 000866337 703 5010 D 607.81
V0105709 05/14/2001 000979227 703 5010 D 772.54
V0106460 06/20/2001 001105570 703 5010 D 653.22
Total Account 7,104.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242852 703 5010 D 2,152.72
V0101782 10/13/2000 000270805 703 5010 D 3,862.43
V0102296 11/07/2000 000367164 703 5010 D 3,994.65
V0102931 12/11/2000 000466652 703 5010 D 3,791.62
V0103427 01/09/2001 000552749 703 5010 D 3,289.41
V0104020 02/12/2001 000660454 703 5010 D 3,512.42
V0104473 03/07/2001 000754958 703 5010 D 2,937.63
V0105100 04/10/2001 000866337 703 5010 D 3,004.49
V0105709 05/14/2001 000979227 703 5010 D 3,748.82
V0106460 06/20/2001 001105570 703 5010 D 3,206.89
Total Account 33,501.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242852 703 5010 D 376.05
V0101782 10/13/2000 000270805 703 5010 D 670.05
V0102296 11/07/2000 000367164 703 5010 D 676.65
V0102931 12/11/2000 000466652 703 5010 D 647.10
V0103427 01/09/2001 000552749 703 5010 D 504.45
V0104020 02/12/2001 000660454 703 5010 D 644.10
V0104473 03/07/2001 000754958 703 5010 D 485.10
V0105100 04/10/2001 000866337 703 5010 D 479.85
V0105709 05/14/2001 000979227 703 5010 D 609.90
V0106460 06/20/2001 001105570 703 5010 D 515.70
Total Account 5,608.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 000090276 703 5010 D 4,443.00
V0101362 09/28/2000 000197001 703 5010 D 4,443.00
V0101939 10/28/2000 000319918 703 5010 D 4,443.00
V0102607 11/28/2000 000423580 703 5010 D 4,443.00
V0103178 12/28/2000 000519643 703 5010 D 4,443.00
V0103684 01/28/2001 000611965 703 5010 D 4,443.00
V0104256 02/28/2001 000719355 703 5010 D 4,443.00
V0104799 03/28/2001 000822362 703 5010 D 4,445.00
V0105357 04/28/2001 000907323 703 5010 D 4,446.00
Total Account 39,992.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 000090276 703 5010 D 3,097.00
Total Account 3,097.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 000090276 703 5010 D 3,888.00
V0101362 09/28/2000 000197001 703 5010 D 3,888.00
V0101939 10/28/2000 000319918 703 5010 D 3,888.00
V0102607 11/28/2000 000423580 703 5010 D 3,888.00
V0103178 12/28/2000 000519643 703 5010 D 3,888.00
V0103684 01/28/2001 000611965 703 5010 D 3,888.00
V0104256 02/28/2001 000719355 703 5010 D 3,888.00
V0104799 03/28/2001 000822362 703 5010 D 3,892.00
V0105357 04/28/2001 000907323 703 5010 D 3,892.00
Total Account 35,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105357 04/28/2001 000907323 703 5010 D 1,528.00
Total Account 1,528.00 0.00
Total Federal Aid 147,395.71 0.00
Total Aid 1,633,609.83 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
Back to the CPA State Funding Reports Page