Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0441 SABETHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0101359 09/25/2000 020600491 703 2690 D 65.00
Total Account 65.00 0.00
1000-0053 S311 Master of Basic Skills
V0100711 08/24/2000 020592198 703 2690 D 65.00
V0101641 10/06/2000 020605403 703 2690 D 65.00
Total Account 130.00 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641593 703 5110 D 5,950.00
V0106457 06/20/2001 020690951 703 5110 D 8,272.00
Total Account 14,222.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611441 703 5110 D 1,103.17
V0102296 11/07/2000 020616873 703 5110 D 664.87
V0102514 11/17/2000 020619081 703 5110 D 16.07
V0102931 12/11/2000 020625930 703 5110 D 667.62
V0103427 01/09/2001 020634902 703 5110 D 462.69
V0103897 02/06/2001 020645530 703 5110 D 674.73
V0104473 03/07/2001 020654605 703 5110 D 512.46
V0105100 04/10/2001 020665491 703 5110 D 564.84
V0105563 05/04/2001 020674785 703 5110 D 705.37
V0106172 06/06/2001 020685106 703 5110 D 626.80
V0106603 06/26/2001 020692204 703 5110 D 732.44
Total Account 6,731.06 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689964 703 5110 D 16,932.00
Total Account 16,932.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921510 703 5110 D 500,000.00
V0100071 07/20/2000 020584830 703 5110 D 350,000.00
V0100700 08/23/2000 020593416 703 5110 D 421,972.00
V0101338 09/25/2000 020602310 703 5110 D 453,252.00
V0101885 10/20/2000 020612938 703 5110 D 453,252.00
V0102524 11/20/2000 020622710 703 5110 D 453,252.00
V0103213 12/21/2000 020632611 703 5110 D 503,614.00
V0103691 01/24/2001 020641084 703 5110 D 335,611.00
V0104210 02/20/2001 020650860 703 5110 D 305,779.00
V0104746 03/22/2001 020661974 703 5110 D 305,779.00
V0105391 04/24/2001 020671979 703 5110 D 458,668.00
V0105940 06/08/2001 020686477 703 5110 D 458,369.00
Total Account 4,999,548.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602537 703 5110 D 109,771.00
V0103692 01/24/2001 020641316 703 5110 D 109,771.00
V0105941 06/08/2001 020686708 703 5110 D 54,886.00
Total Account 274,428.00 0.00
Total State Aid 5,312,056.06 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612480 703 5110 D 5,180.00
Total Account 5,180.00 0.00
Total Special Revenue State Aid 5,180.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591930 703 5010 D 3,000.00
V0101362 09/28/2000 020600715 703 5010 D 3,000.00
V0101939 10/28/2000 020611226 703 5010 D 3,000.00
V0102607 11/28/2000 020620982 703 5010 D 3,000.00
V0103178 12/28/2000 020630699 703 5010 D 3,000.00
V0103684 01/28/2001 020639885 703 5010 D 3,000.00
V0104256 02/28/2001 020649929 703 5010 D 1,000.00
V0104799 03/28/2001 020660001 703 5010 D 602.00
V0105357 04/28/2001 020670250 703 5010 D 2,281.00
Total Account 21,883.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649929 703 5010 D 3,500.00
V0104799 03/28/2001 020660001 703 5010 D 3,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611441 703 5010 D 3,623.82
V0102296 11/07/2000 020616873 703 5010 D 2,388.14
V0102931 12/11/2000 020625930 703 5010 D 2,512.83
V0103427 01/09/2001 020634902 703 5010 D 1,821.80
V0103897 02/06/2001 020645530 703 5010 D 2,292.80
V0104473 03/07/2001 020654605 703 5010 D 1,768.05
V0105100 04/10/2001 020665491 703 5010 D 2,015.05
V0105563 05/04/2001 020674785 703 5010 D 2,788.04
V0106172 06/06/2001 020685106 703 5010 D 2,608.30
Total Account 21,818.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611441 703 5010 D 4,657.85
V0102296 11/07/2000 020616873 703 5010 D 2,807.25
V0102514 11/17/2000 020619081 703 5010 D 67.83
V0102931 12/11/2000 020625930 703 5010 D 2,818.84
V0103427 01/09/2001 020634902 703 5010 D 477.09
V0103897 02/06/2001 020645530 703 5010 D 4,325.35
V0104473 03/07/2001 020654605 703 5010 D 2,163.72
V0105100 04/10/2001 020665491 703 5010 D 2,384.88
V0105563 05/04/2001 020674785 703 5010 D 2,978.25
V0106172 06/06/2001 020685106 703 5010 D 2,646.51
Total Account 25,327.57 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611441 703 5010 D 9,739.22
V0102296 11/07/2000 020616873 703 5010 D 6,082.96
V0102514 11/17/2000 020619081 703 5010 D 112.04
V0102931 12/11/2000 020625930 703 5010 D 6,220.39
V0103427 01/09/2001 020634902 703 5010 D 5,745.22
V0103897 02/06/2001 020645530 703 5010 D 4,891.48
V0104473 03/07/2001 020654605 703 5010 D 4,789.89
V0105100 04/10/2001 020665491 703 5010 D 5,195.72
V0105563 05/04/2001 020674785 703 5010 D 6,607.35
V0106172 06/06/2001 020685106 703 5010 D 5,955.08
Total Account 55,339.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611441 703 5010 D 3,677.25
V0102296 11/07/2000 020616873 703 5010 D 2,216.25
V0102514 11/17/2000 020619081 703 5010 D 53.55
V0102931 12/11/2000 020625930 703 5010 D 2,225.40
V0103427 01/09/2001 020634902 703 5010 D 1,542.30
V0103897 02/06/2001 020645530 703 5010 D 2,249.10
V0104473 03/07/2001 020654605 703 5010 D 1,708.20
V0105100 04/10/2001 020665491 703 5010 D 1,882.80
V0105563 05/04/2001 020674785 703 5010 D 2,351.25
V0106172 06/06/2001 020685106 703 5010 D 2,089.35
Total Account 19,995.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591930 703 5010 D 10,000.00
V0101362 09/28/2000 020600715 703 5010 D 10,000.00
V0101939 10/28/2000 020611226 703 5010 D 15,000.00
V0102607 11/28/2000 020620982 703 5010 D 15,000.00
V0103178 12/28/2000 020630699 703 5010 D 15,000.00
V0103684 01/28/2001 020639885 703 5010 D 15,000.00
V0104256 02/28/2001 020649929 703 5010 D 15,000.00
V0104799 03/28/2001 020660001 703 5010 D 15,000.00
V0105357 04/28/2001 020670250 703 5010 D 15,000.00
V0105848 05/28/2001 020680753 703 5010 D 18,814.00
Total Account 143,814.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611226 703 5010 D 1,500.00
V0104256 02/28/2001 020649929 703 5010 D 1,000.00
V0104799 03/28/2001 020660001 703 5010 D 1,294.00
Total Account 3,794.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611226 703 5010 D 1,500.00
V0104256 02/28/2001 020649929 703 5010 D 2,262.00
Total Account 3,762.00 0.00
Total Federal Aid 302,734.20 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584940 703 5110 D 7,486.00
V0103693 01/24/2001 020643434 703 5110 D 42,423.00
Total Account 49,909.00 0.00
Total Other St Aid from 8000 49,909.00 0.00
Total Aid 5,669,879.26 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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