Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0390 HAMILTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0106457 06/20/2001 020690905 703 5110 D 737.00
Total Account 737.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607567 703 5110 D 79.02
V0101979 10/24/2000 020611424 703 5110 D 51.30
V0102296 11/07/2000 020616847 703 5110 D 79.83
V0102931 12/11/2000 020625884 703 5110 D 82.21
V0103427 01/09/2001 020634863 703 5110 D 40.41
V0103897 02/06/2001 020645506 703 5110 D 83.43
V0104473 03/07/2001 020654569 703 5110 D 69.97
V0105016 04/04/2001 020664703 703 5110 D 57.55
V0105563 05/04/2001 020674760 703 5110 D 77.04
V0106172 06/06/2001 020685080 703 5110 D 63.45
V0106603 06/26/2001 020692156 703 5110 D 83.54
Total Account 767.75 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578805 703 5110 D 55,000.00
V0100071 07/20/2000 020584794 703 5110 D 49,000.00
V0100700 08/23/2000 020593367 703 5110 D 76,998.00
V0101338 09/25/2000 020602263 703 5110 D 80,561.00
V0101885 10/20/2000 020612890 703 5110 D 80,561.00
V0102524 11/20/2000 020622661 703 5110 D 80,561.00
V0103213 12/21/2000 020632562 703 5110 D 89,512.00
V0103691 01/24/2001 020641035 703 5110 D 67,484.00
V0104210 02/20/2001 020650811 703 5110 D 61,485.00
V0104746 03/22/2001 020661925 703 5110 D 61,485.00
V0105391 04/24/2001 020671930 703 5110 D 92,228.00
V0105940 06/08/2001 020686428 703 5110 D 83,450.00
Total Account 878,325.00 0.00
Total State Aid 879,829.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612434 703 5110 D 700.00
Total Account 700.00 0.00
Total Special Revenue State Aid 700.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607567 703 5010 D 742.05
V0101979 10/24/2000 020611424 703 5010 D 428.37
V0102296 11/07/2000 020616847 703 5010 D 775.00
V0102931 12/11/2000 020625884 703 5010 D 725.56
V0103427 01/09/2001 020634863 703 5010 D 356.32
V0103897 02/06/2001 020645506 703 5010 D 692.63
V0104473 03/07/2001 020654569 703 5010 D 582.47
V0105016 04/04/2001 020664703 703 5010 D 503.26
V0105563 05/04/2001 020674760 703 5010 D 644.93
V0106172 06/06/2001 020685080 703 5010 D 572.51
Total Account 6,023.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607567 703 5010 D 333.64
V0101979 10/24/2000 020611424 703 5010 D 216.60
V0102296 11/07/2000 020616847 703 5010 D 337.06
V0102931 12/11/2000 020625884 703 5010 D 347.13
V0103427 01/09/2001 020634863 703 5010 D 76.19
V0103897 02/06/2001 020645506 703 5010 D 446.69
V0104473 03/07/2001 020654569 703 5010 D 295.45
V0105016 04/04/2001 020664703 703 5010 D 243.01
V0105563 05/04/2001 020674760 703 5010 D 325.28
V0106172 06/06/2001 020685080 703 5010 D 267.90
Total Account 2,888.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607567 703 5010 D 1,404.97
V0101979 10/24/2000 020611424 703 5010 D 776.29
V0102296 11/07/2000 020616847 703 5010 D 1,437.51
V0102931 12/11/2000 020625884 703 5010 D 1,404.68
V0103427 01/09/2001 020634863 703 5010 D 803.06
V0103897 02/06/2001 020645506 703 5010 D 1,347.88
V0104473 03/07/2001 020654569 703 5010 D 1,207.95
V0105016 04/04/2001 020664703 703 5010 D 1,008.99
V0105563 05/04/2001 020674760 703 5010 D 1,406.11
V0106172 06/06/2001 020685080 703 5010 D 1,124.97
Total Account 11,922.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607567 703 5010 D 263.40
V0101979 10/24/2000 020611424 703 5010 D 171.00
V0102296 11/07/2000 020616847 703 5010 D 266.10
V0102931 12/11/2000 020625884 703 5010 D 274.05
V0103427 01/09/2001 020634863 703 5010 D 134.70
V0103897 02/06/2001 020645506 703 5010 D 278.10
V0104473 03/07/2001 020654569 703 5010 D 233.25
V0105016 04/04/2001 020664703 703 5010 D 191.85
V0105563 05/04/2001 020674760 703 5010 D 256.80
V0106172 06/06/2001 020685080 703 5010 D 211.50
Total Account 2,280.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591882 703 5010 D 1,105.00
V0103178 12/28/2000 020630651 703 5010 D 4,420.00
V0103684 01/28/2001 020639838 703 5010 D 1,105.00
V0104256 02/28/2001 020649884 703 5010 D 1,105.00
S0000270 03/01/2001 2000 Refund 5010 D -44.00
V0104799 03/28/2001 020659953 703 5010 D 1,105.00
V0105357 04/28/2001 020670204 703 5010 D 1,105.00
V0105848 05/28/2001 020680710 703 5010 D 1,105.00
V0106456 06/28/2001 020690121 703 5010 D 2,212.00
Total Account 13,262.00 -44.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649884 703 5010 D 1,381.00
S0000270 03/01/2001 2000 Refund 5010 D -1,404.00
Total Account 1,381.00 -1,404.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0104256 02/28/2001 020649884 703 5010 D 700.00
S0000270 03/01/2001 2000 Refund 5010 D -549.00
Total Account 700.00 -549.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0104256 02/28/2001 020649884 703 5010 D 370.00
S0000270 03/01/2001 1999 Refund 5010 D -163.00
S0000270 03/01/2001 2000 Refund 5010 D -638.00
V0106456 06/28/2001 020690121 703 5010 D 86.00
Total Account 456.00 -801.00
Total Federal Aid 38,914.21 -2,798.00
Total Aid 919,443.96 -2,798.00
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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