Annual Federal and State Aid Funding Report

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

D0374 SUBLETTE
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 020641531 703 5110 D 2,057.00 V0106457 06/20/2001 020690889 703 5110 D 2,736.00 Total Account 4,793.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604791 703 5110 D 111.73 V0101979 10/24/2000 020611421 703 5110 D 301.63 V0102514 11/17/2000 020619056 703 5110 D 307.84 V0103084 12/19/2000 020628708 703 5110 D 299.11 V0103726 01/25/2001 020640518 703 5110 D 232.87 V0104133 02/16/2001 020648182 703 5110 D 281.07 V0104473 03/07/2001 020654561 703 5110 D 272.56 V0105393 04/24/2001 020670381 703 5110 D 206.86 V0105709 05/14/2001 020677306 703 5110 D 282.42 V0106460 06/20/2001 020690243 703 5110 D 227.83 V0106603 06/26/2001 020692140 703 5110 D 308.18 Total Account 2,832.10 0.00

1000-0700 0700 Special Education Services Aid

V0102866 12/11/2000 020628563 703 5110 D 508.00 V0105059 04/06/2001 020667105 703 5110 D 4.00 V0106427 06/20/2001 020689909 703 5110 D 5,074.00 Total Account 5,586.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578791 703 5110 D 150,000.00 V0100700 08/23/2000 020593351 703 5110 D 138,422.00 V0101338 09/25/2000 020602247 703 5110 D 167,614.00 V0101885 10/20/2000 020612874 703 5110 D 167,614.00 V0102524 11/20/2000 020622645 703 5110 D 167,614.00 V0103213 12/21/2000 020632546 703 5110 D 186,238.00 V0103691 01/24/2001 020641019 703 5110 D 159,277.00 V0104210 02/20/2001 020650795 703 5110 D 145,119.00 V0104746 03/22/2001 020661909 703 5110 D 145,119.00 V0105391 04/24/2001 020671914 703 5110 D 217,679.00 V0105940 06/08/2001 020686412 703 5110 D 156,190.00 Total Account 1,800,886.00 0.00 Total State Aid 1,814,097.10 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612418 703 5110 D 1,890.00 Total Account 1,890.00 0.00 Total Special Revenue State Aid 1,890.00 0.00

Federal Aid

3230-3020 3020 9911 Team Nutrition Train CFDA 10.761

V0103683 01/23/2001 020639646 703 5010 D 258.86 Total Account 258.86 0.00

3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761

V0101882 10/19/2000 020609420 703 5010 D 1,362.07 Total Account 1,362.07 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0101362 09/28/2000 020600657 703 5010 D 7,000.00 V0104256 02/28/2001 020649868 703 5010 D 1,000.00 V0104799 03/28/2001 020659938 703 5010 D 1,000.00 Total Account 9,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604791 703 5010 D 651.39 V0101979 10/24/2000 020611421 703 5010 D 1,945.06 V0102514 11/17/2000 020619056 703 5010 D 1,818.91 V0103084 12/19/2000 020628708 703 5010 D 1,897.08 V0103726 01/25/2001 020640518 703 5010 D 1,447.00 V0104133 02/16/2001 020648182 703 5010 D 1,731.58 V0104473 03/07/2001 020654561 703 5010 D 1,642.02 V0105393 04/24/2001 020670381 703 5010 D 1,477.82 V0105709 05/14/2001 020677306 703 5010 D 2,004.03 V0106460 06/20/2001 020690243 703 5010 D 1,721.43 Total Account 16,336.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604791 703 5010 D 471.77 V0101979 10/24/2000 020611421 703 5010 D 1,273.57 V0102514 11/17/2000 020619056 703 5010 D 1,299.79 V0103084 12/19/2000 020628708 703 5010 D 1,262.93 V0103726 01/25/2001 020640518 703 5010 D 983.25 V0104133 02/16/2001 020648182 703 5010 D 1,186.74 V0104473 03/07/2001 020654561 703 5010 D 1,150.83 V0105393 04/24/2001 020670381 703 5010 D 873.43 V0105709 05/14/2001 020677306 703 5010 D 1,192.44 V0106460 06/20/2001 020690243 703 5010 D 961.97 Total Account 10,656.72 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604791 703 5010 D 1,916.54 V0101979 10/24/2000 020611421 703 5010 D 5,239.71 V0102514 11/17/2000 020619056 703 5010 D 5,050.17 V0103084 12/19/2000 020628708 703 5010 D 4,848.86 V0103726 01/25/2001 020640518 703 5010 D 3,699.64 V0104133 02/16/2001 020648182 703 5010 D 4,529.11 V0104133 02/16/2001 020648182 703 5010 D 40.70 V0104473 03/07/2001 020654561 703 5010 D 4,353.60 V0104473 03/07/2001 020654561 703 5010 D 84.70 V0105393 04/24/2001 020670381 703 5010 D 3,377.26 V0105393 04/24/2001 020670381 703 5010 D 64.35 V0105709 05/14/2001 020677306 703 5010 D 4,673.41 V0105709 05/14/2001 020677306 703 5010 D 94.60 V0106460 06/20/2001 020690243 703 5010 D 3,808.19 V0106460 06/20/2001 020690243 703 5010 D 47.85 Total Account 41,828.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604791 703 5010 D 372.45 V0101979 10/24/2000 020611421 703 5010 D 1,005.45 V0102514 11/17/2000 020619056 703 5010 D 1,026.15 V0103084 12/19/2000 020628708 703 5010 D 997.05 V0103726 01/25/2001 020640518 703 5010 D 776.25 V0104133 02/16/2001 020648182 703 5010 D 936.90 V0104473 03/07/2001 020654561 703 5010 D 908.55 V0105393 04/24/2001 020670381 703 5010 D 689.55 V0105709 05/14/2001 020677306 703 5010 D 941.40 V0106460 06/20/2001 020690243 703 5010 D 759.45 Total Account 8,413.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591867 703 5010 D 5,000.00 V0101362 09/28/2000 020600657 703 5010 D 2,500.00 V0101939 10/28/2000 020611164 703 5010 D 2,900.00 V0102607 11/28/2000 020620919 703 5010 D 1,900.00 V0103178 12/28/2000 020630636 703 5010 D 4,000.00 V0103684 01/28/2001 020639823 703 5010 D 2,200.00 V0104256 02/28/2001 020649868 703 5010 D 3,000.00 V0104799 03/28/2001 020659938 703 5010 D 2,500.00 V0105848 05/28/2001 020680695 703 5010 D 10,021.00 Total Account 34,021.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101939 10/28/2000 020611164 703 5010 D 4,913.00 Total Account 4,913.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0100678 08/28/2000 020591867 703 5010 D 4,000.00 V0101362 09/28/2000 020600657 703 5010 D 3,500.00 V0101939 10/28/2000 020611164 703 5010 D 3,500.00 V0102607 11/28/2000 020620919 703 5010 D 6,000.00 V0103178 12/28/2000 020630636 703 5010 D 2,700.00 V0103684 01/28/2001 020639823 703 5010 D 3,100.00 V0104256 02/28/2001 020649868 703 5010 D 3,500.00 V0104799 03/28/2001 020659938 703 5010 D 3,500.00 V0105848 05/28/2001 020680695 703 5010 D 15,200.00 Total Account 45,000.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101939 10/28/2000 020611164 703 5010 D 2,241.00 Total Account 2,241.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0101939 10/28/2000 020611164 703 5010 D 1,837.00 Total Account 1,837.00 0.00 Total Federal Aid 175,867.86 0.00 Total Aid 1,991,854.96 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

D0374 SUBLETTE