Annual Federal and State Aid Funding Report

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

D0446 INDEPENDENCE
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 020641598 703 5110 D 13,660.00 V0106457 06/20/2001 020690956 703 5110 D 3,947.00 Total Account 17,607.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604835 703 5110 D 565.42 V0101979 10/24/2000 020611443 703 5110 D 1,166.71 V0102296 11/07/2000 020616877 703 5110 D 1,190.88 V0102931 12/11/2000 020625933 703 5110 D 1,206.76 V0103427 01/09/2001 020634905 703 5110 D 664.47 V0103897 02/06/2001 020645532 703 5110 D 1,184.35 V0104473 03/07/2001 020654608 703 5110 D 1,066.63 V0105016 04/04/2001 020664722 703 5110 D 971.82 V0105563 05/04/2001 020674787 703 5110 D 1,218.82 V0106172 06/06/2001 020685108 703 5110 D 1,057.36 V0106603 06/26/2001 020692209 703 5110 D 1,256.83 Total Account 11,550.05 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689969 703 5110 D 38,210.00 Total Account 38,210.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578852 703 5110 D 950,000.00 V0100700 08/23/2000 020593421 703 5110 D 705,692.00 V0101338 09/25/2000 020602315 703 5110 D 757,316.00 V0101885 10/20/2000 020612943 703 5110 D 757,316.00 V0102524 11/20/2000 020622715 703 5110 D 757,316.00 V0103213 12/21/2000 020632616 703 5110 D 841,462.00 V0103691 01/24/2001 020641089 703 5110 D 646,911.00 V0104210 02/20/2001 020650865 703 5110 D 589,407.00 V0104745 03/21/2001 020661737 703 5110 D 761.00 V0104746 03/22/2001 020661979 703 5110 D 589,408.00 V0105391 04/24/2001 020671984 703 5110 D 882,010.00 V0105940 06/08/2001 020686482 703 5110 D 869,829.00 Total Account 8,347,428.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602541 703 5110 D 194,942.00 V0103692 01/24/2001 020641320 703 5110 D 194,942.00 V0105941 06/08/2001 020686712 703 5110 D 97,471.00 Total Account 487,355.00 0.00 Total State Aid 8,902,150.05 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612485 703 5110 D 8,330.00 Total Account 8,330.00 0.00 Total Special Revenue State Aid 8,330.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0104552 03/12/2001 020656914 703 2320 D 50.00 V0105485 05/15/2001 020677694 703 2320 D 50.00 Total Account 100.00 0.00

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0100678 08/28/2000 020591935 703 5010 D 4,000.00 V0102607 11/28/2000 020620987 703 5010 D 900.00 V0103684 01/28/2001 020639890 703 5010 D 1,147.00 V0104256 02/28/2001 020649934 703 5010 D 5,271.00 V0104799 03/28/2001 020660006 703 5010 D 13,501.00 V0105357 04/28/2001 020670255 703 5010 D 7,149.00 V0105848 05/28/2001 020680758 703 5010 D 23,631.00 V0106456 06/28/2001 020690145 703 5010 D 35,000.00 Total Account 90,599.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591935 703 5010 D 4,534.00 V0101362 09/28/2000 020600720 703 5010 D 4,617.00 V0101939 10/28/2000 020611231 703 5010 D 4,617.00 V0102607 11/28/2000 020620987 703 5010 D 8,781.00 V0103178 12/28/2000 020630704 703 5010 D 3,384.00 V0103684 01/28/2001 020639890 703 5010 D 4,958.00 V0104256 02/28/2001 020649934 703 5010 D 4,809.00 V0104799 03/28/2001 020660006 703 5010 D 4,481.00 V0105357 04/28/2001 020670255 703 5010 D 4,463.00 V0105848 05/28/2001 020680758 703 5010 D 1,720.00 V0105848 05/28/2001 020680758 703 5010 D 16,290.00 Total Account 62,654.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604835 703 5010 D 2,787.08 V0101607 10/05/2000 020604835 703 5010 D 3,323.00 V0101979 10/24/2000 020611443 703 5010 D 7,680.03 V0102296 11/07/2000 020616877 703 5010 D 8,226.34 V0102931 12/11/2000 020625933 703 5010 D 2,787.08 V0102931 12/11/2000 020625933 703 5010 D 5,764.72 V0103427 01/09/2001 020634905 703 5010 D 4,464.34 V0103897 02/06/2001 020645532 703 5010 D 8,114.58 V0104473 03/07/2001 020654608 703 5010 D 7,396.95 V0105016 04/04/2001 020664722 703 5010 D 6,983.96 V0105563 05/04/2001 020674787 703 5010 D 8,621.16 V0106172 06/06/2001 020685108 703 5010 D 8,146.18 Total Account 74,295.42 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604835 703 5010 D 2,387.35 V0101979 10/24/2000 020611443 703 5010 D 4,926.13 V0102296 11/07/2000 020616877 703 5010 D 5,028.16 V0102931 12/11/2000 020625933 703 5010 D 5,095.23 V0103427 01/09/2001 020634905 703 5010 D 1,427.09 V0103897 02/06/2001 020645532 703 5010 D 6,379.06 V0104473 03/07/2001 020654608 703 5010 D 4,503.57 V0105016 04/04/2001 020664722 703 5010 D 4,103.24 V0105563 05/04/2001 020674787 703 5010 D 5,146.15 V0106172 06/06/2001 020685108 703 5010 D 4,464.43 Total Account 43,460.41 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604835 703 5010 D 367.95 V0101607 10/05/2000 020604835 703 5010 D 11,323.55 V0101979 10/24/2000 020611443 703 5010 D 22,056.27 V0101979 10/24/2000 020611443 703 5010 D 663.85 V0102296 11/07/2000 020616877 703 5010 D 623.15 V0102296 11/07/2000 020616877 703 5010 D 23,325.03 V0102931 12/11/2000 020625933 703 5010 D 23,315.57 V0102931 12/11/2000 020625933 703 5010 D 717.75 V0103427 01/09/2001 020634905 703 5010 D 14,324.78 V0103427 01/09/2001 020634905 703 5010 D 319.55 V0103897 02/06/2001 020645532 703 5010 D 22,039.39 V0103897 02/06/2001 020645532 703 5010 D 525.25 V0104473 03/07/2001 020654608 703 5010 D 21,228.46 V0104473 03/07/2001 020654608 703 5010 D 449.35 V0105016 04/04/2001 020664722 703 5010 D 19,181.72 V0105016 04/04/2001 020664722 703 5010 D 453.20 V0105563 05/04/2001 020674787 703 5010 D 24,298.42 V0105563 05/04/2001 020674787 703 5010 D 597.30 V0106172 06/06/2001 020685108 703 5010 D 496.10 V0106172 06/06/2001 020685108 703 5010 D 21,346.17 Total Account 207,652.81 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604835 703 5010 D 1,884.75 V0101979 10/24/2000 020611443 703 5010 D 3,889.05 V0102296 11/07/2000 020616877 703 5010 D 3,969.60 V0102931 12/11/2000 020625933 703 5010 D 4,022.55 V0103427 01/09/2001 020634905 703 5010 D 2,214.90 V0103897 02/06/2001 020645532 703 5010 D 3,947.85 V0104473 03/07/2001 020654608 703 5010 D 3,555.45 V0105016 04/04/2001 020664722 703 5010 D 3,239.40 V0105563 05/04/2001 020674787 703 5010 D 4,062.75 V0106172 06/06/2001 020685108 703 5010 D 3,524.55 Total Account 34,310.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100177 07/28/2000 020584308 703 5010 D 3,000.00 V0100678 08/28/2000 020591935 703 5010 D 34,000.00 V0101362 09/28/2000 020600720 703 5010 D 9,114.00 V0101362 09/28/2000 020600720 703 5010 D 9,114.00 V0101939 10/28/2000 020611231 703 5010 D 46,969.00 V0102607 11/28/2000 020620987 703 5010 D 19,100.00 V0102788 12/04/2000 020623596 703 5010 D 7,950.00 V0103178 12/28/2000 020630704 703 5010 D 37,579.00 V0103684 01/28/2001 020639890 703 5010 D 11,598.00 V0104256 02/28/2001 020649934 703 5010 D 19,804.00 V0104799 03/28/2001 020660006 703 5010 D 27,594.00 V0105357 04/28/2001 020670255 703 5010 D 27,906.00 V0105848 05/28/2001 020680758 703 5010 D 62,569.00 Total Account 316,297.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591935 703 5010 D 2,000.00 V0101362 09/28/2000 020600720 703 5010 D 1,000.00 V0101939 10/28/2000 020611231 703 5010 D 1,000.00 V0102607 11/28/2000 020620987 703 5010 D 3,888.00 V0104799 03/28/2001 020660006 703 5010 D 8,316.00 V0105357 04/28/2001 020670255 703 5010 D 82.00 Total Account 16,286.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0102607 11/28/2000 020620987 703 5010 D 10,300.00 V0103178 12/28/2000 020630704 703 5010 D 8,206.00 V0104256 02/28/2001 020649934 703 5010 D 2,044.00 V0104799 03/28/2001 020660006 703 5010 D 3,072.00 V0105357 04/28/2001 020670255 703 5010 D 5,074.00 V0105848 05/28/2001 020680758 703 5010 D 1,447.00 Total Account 30,143.00 0.00

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

V0101362 09/28/2000 020600720 703 5010 D 1,000.00 V0101939 10/28/2000 020611231 703 5010 D 1,000.00 V0101939 10/28/2000 020611231 703 5010 D 1,000.00 V0102607 11/28/2000 020620987 703 5010 D 2,200.00 V0102607 11/28/2000 020620987 703 5010 D 1,062.00 V0104799 03/28/2001 020660006 703 5010 D 135.00 V0105357 04/28/2001 020670255 703 5010 D 2,527.00 V0105848 05/28/2001 020680758 703 5010 D 2,118.00 V0106456 06/28/2001 020690145 703 5010 D 1,000.00 Total Account 12,042.00 0.00 Total Federal Aid 887,840.49 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593511 703 5110 D 26,791.00 V0104211 02/20/2001 020650955 703 5110 D 1,768.00 Total Account 28,559.00 0.00 Total Other St Aid from 8000 28,559.00 0.00 Total Aid 9,826,879.54 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

D0446 INDEPENDENCE