Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0416 LOUISBURG
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 020641569 703 5110 D 5,007.00
V0106457 06/20/2001 020690928 703 5110 D 5,064.00
Total Account 10,071.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604816 703 5110 D 496.39
V0102514 11/17/2000 020619071 703 5110 D 936.94
V0102931 12/11/2000 020625908 703 5110 D 899.46
V0103084 12/19/2000 020628710 703 5110 D 764.73
V0103427 01/09/2001 020634880 703 5110 D 536.67
V0104133 02/16/2001 020648189 703 5110 D 921.69
V0104473 03/07/2001 020654588 703 5110 D 769.32
V0105393 04/24/2001 020670388 703 5110 D 508.22
V0105709 05/14/2001 020677320 703 5110 D 891.54
V0106172 06/06/2001 020685094 703 5110 D 706.45
V0106603 06/26/2001 020692180 703 5110 D 907.39
Total Account 8,338.80 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689946 703 5110 D 44,605.00
Total Account 44,605.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578828 703 5110 D 151,917.00
V0100071 07/20/2000 020584810 703 5110 D 14,900.00
V0100700 08/23/2000 020593391 703 5110 D 453,460.00
V0101338 09/25/2000 020602285 703 5110 D 480,216.00
V0101885 10/20/2000 020612913 703 5110 D 480,216.00
V0102524 11/20/2000 020622685 703 5110 D 480,216.00
V0103213 12/21/2000 020632586 703 5110 D 533,573.00
V0103691 01/24/2001 020641059 703 5110 D 493,422.00
V0104210 02/20/2001 020650835 703 5110 D 449,562.00
V0104746 03/22/2001 020661949 703 5110 D 449,562.00
V0105391 04/24/2001 020671954 703 5110 D 674,343.00
V0105940 06/08/2001 020686452 703 5110 D 683,638.00
Total Account 5,345,025.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602519 703 5110 D 1,120.00
V0103692 01/24/2001 020641298 703 5110 D 1,120.00
V0105941 06/08/2001 020686690 703 5110 D 560.00
Total Account 2,800.00 0.00
Total State Aid 5,410,839.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612457 703 5110 D 4,760.00
Total Account 4,760.00 0.00
Total Special Revenue State Aid 4,760.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604816 703 5010 D 58.66
V0102514 11/17/2000 020619071 703 5010 D 155.15
V0102931 12/11/2000 020625908 703 5010 D 153.85
V0103427 01/09/2001 020634880 703 5010 D 28.29
Total Account 395.95 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105848 05/28/2001 020680731 703 5010 D 14,676.00
V0106456 06/28/2001 020690132 703 5010 D 2,824.00
Total Account 17,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591906 703 5010 D 2,100.00
V0101362 09/28/2000 020600693 703 5010 D 1,800.00
V0103178 12/28/2000 020630674 703 5010 D 1,500.00
V0104256 02/28/2001 020649905 703 5010 D 2,100.00
V0104799 03/28/2001 020659976 703 5010 D 495.00
V0104974 04/03/2001 020666619 703 5010 D 1,809.00
V0105357 04/28/2001 020670227 703 5010 D 4,637.00
V0105848 05/28/2001 020680731 703 5010 D 3,722.00
Total Account 18,163.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604816 703 5010 D 1,389.14
V0102514 11/17/2000 020619071 703 5010 D 3,398.56
V0102931 12/11/2000 020625908 703 5010 D 3,019.93
V0103084 12/19/2000 020628710 703 5010 D 2,844.00
V0103427 01/09/2001 020634880 703 5010 D 2,021.37
V0104133 02/16/2001 020648189 703 5010 D 3,727.54
V0104473 03/07/2001 020654588 703 5010 D 3,149.80
V0105393 04/24/2001 020670388 703 5010 D 2,537.45
V0105709 05/14/2001 020677320 703 5010 D 3,729.60
V0106172 06/06/2001 020685094 703 5010 D 3,191.27
Total Account 29,008.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604816 703 5010 D 2,095.89
V0102514 11/17/2000 020619071 703 5010 D 3,955.99
V0102931 12/11/2000 020625908 703 5010 D 3,797.72
V0103084 12/19/2000 020628710 703 5010 D 3,228.86
V0103427 01/09/2001 020634880 703 5010 D 340.48
V0103897 02/06/2001 020644454 703 5010 D 1,925.46
V0104133 02/16/2001 020648189 703 5010 D 3,891.58
V0104473 03/07/2001 020654588 703 5010 D 3,248.24
V0105393 04/24/2001 020670388 703 5010 D 2,145.86
V0105709 05/14/2001 020677320 703 5010 D 3,764.28
V0106172 06/06/2001 020685094 703 5010 D 2,982.81
Total Account 31,377.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604816 703 5010 D 2,582.53
V0102514 11/17/2000 020619071 703 5010 D 5,622.24
V0102931 12/11/2000 020625908 703 5010 D 5,129.32
V0103084 12/19/2000 020628710 703 5010 D 4,476.32
V0103427 01/09/2001 020634880 703 5010 D 5,026.02
V0104133 02/16/2001 020648189 703 5010 D 3,656.29
V0104473 03/07/2001 020654588 703 5010 D 4,559.48
V0105393 04/24/2001 020670388 703 5010 D 3,407.82
V0105709 05/14/2001 020677320 703 5010 D 5,280.35
V0106172 06/06/2001 020685094 703 5010 D 4,194.66
Total Account 43,935.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604816 703 5010 D 1,654.65
V0102514 11/17/2000 020619071 703 5010 D 3,123.15
V0102931 12/11/2000 020625908 703 5010 D 2,998.20
V0103084 12/19/2000 020628710 703 5010 D 2,549.10
V0103427 01/09/2001 020634880 703 5010 D 1,788.90
V0104133 02/16/2001 020648189 703 5010 D 3,072.30
V0104473 03/07/2001 020654588 703 5010 D 2,564.40
V0105393 04/24/2001 020670388 703 5010 D 1,694.10
V0105709 05/14/2001 020677320 703 5010 D 2,971.80
V0106172 06/06/2001 020685094 703 5010 D 2,354.85
Total Account 24,771.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584302 703 5010 D 1.00
V0101939 10/28/2000 020611201 703 5010 D 4,613.00
V0102607 11/28/2000 020620958 703 5010 D 7,074.00
V0103178 12/28/2000 020630674 703 5010 D 2,187.00
V0103684 01/28/2001 020639861 703 5010 D 2,961.00
V0104256 02/28/2001 020649905 703 5010 D 8,368.00
V0104799 03/28/2001 020659976 703 5010 D 4,490.00
V0105357 04/28/2001 020670227 703 5010 D 4,467.00
V0105848 05/28/2001 020680731 703 5010 D 13,270.00
V0106456 06/28/2001 020690132 703 5010 D 4,686.00
Total Account 52,117.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591906 703 5010 D 960.00
V0101362 09/28/2000 020600693 703 5010 D 2,507.00
V0101939 10/28/2000 020611201 703 5010 D 1,680.00
S0000152 11/28/2000 2001 Refund 5010 D -237.00
Total Account 5,147.00 -237.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
S0000310 04/04/2001 2001 Refund 5010 D -166.54
Total Account 0.00 -166.54
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0102607 11/28/2000 020620958 703 5010 D 1,270.00
V0103684 01/28/2001 020639861 703 5010 D 1,363.00
V0105357 04/28/2001 020670227 703 5010 D 325.00
Total Account 2,958.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
S0000324 04/23/2001 2001 Refund 5010 D -948.31
Total Account 0.00 -948.31
Total Federal Aid 225,373.26 -1,351.85
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584932 703 5110 D 55,846.00
V0103693 01/24/2001 020643427 703 5110 D 55,846.00
Total Account 111,692.00 0.00
Total Other St Aid from 8000 111,692.00 0.00
Total Aid 5,752,665.06 -1,351.85
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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