Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0448 INMAN
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 020641600 703 5110 D 2,923.00
V0106457 06/20/2001 020690958 703 5110 D 7,467.00
Total Account 10,390.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607591 703 5110 D 557.23
V0102296 11/07/2000 020616879 703 5110 D 354.33
V0102931 12/11/2000 020625935 703 5110 D 337.45
V0103427 01/09/2001 020634907 703 5110 D 267.39
V0103897 02/06/2001 020644464 703 5110 D 369.90
V0104473 03/07/2001 020654610 703 5110 D 313.15
V0105100 04/10/2001 020665492 703 5110 D 257.04
V0105563 05/04/2001 020674789 703 5110 D 332.95
V0106172 06/06/2001 020685109 703 5110 D 262.44
V0106603 06/26/2001 020692211 703 5110 D 372.64
Total Account 3,424.52 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689970 703 5110 D 15,618.00
Total Account 15,618.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578854 703 5110 D 234,900.00
V0100071 07/20/2000 020584835 703 5110 D 229,914.00
V0100700 08/23/2000 020593423 703 5110 D 218,068.00
V0101338 09/25/2000 020602317 703 5110 D 233,251.00
V0101885 10/20/2000 020612945 703 5110 D 233,251.00
V0102524 11/20/2000 020622717 703 5110 D 233,251.00
V0103213 12/21/2000 020632618 703 5110 D 259,168.00
V0103691 01/24/2001 020641091 703 5110 D 170,839.00
V0104210 02/20/2001 020650867 703 5110 D 155,654.00
V0104746 03/22/2001 020661981 703 5110 D 155,272.00
V0105391 04/24/2001 020671986 703 5110 D 232,908.00
V0105940 06/08/2001 020686484 703 5110 D 221,781.00
Total Account 2,578,257.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602543 703 5110 D 12,677.00
V0103692 01/24/2001 020641322 703 5110 D 12,677.00
V0105941 06/08/2001 020686714 703 5110 D 6,339.00
Total Account 31,693.00 0.00
Total State Aid 2,639,382.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612487 703 5110 D 2,730.00
Total Account 2,730.00 0.00
Total Special Revenue State Aid 2,730.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104799 03/28/2001 020660008 703 5010 D 149.00
V0104799 03/28/2001 020660008 703 5010 D 1,251.00
V0105357 04/28/2001 020670257 703 5010 D 4,000.00
Total Account 5,400.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607591 703 5010 D 2,352.77
V0102296 11/07/2000 020616879 703 5010 D 1,496.06
V0102931 12/11/2000 020625935 703 5010 D 1,424.81
V0103427 01/09/2001 020634907 703 5010 D 216.41
V0103897 02/06/2001 020644464 703 5010 D 2,474.37
V0104473 03/07/2001 020654610 703 5010 D 1,322.21
V0105100 04/10/2001 020665492 703 5010 D 1,085.28
V0105563 05/04/2001 020674789 703 5010 D 1,405.81
V0106172 06/06/2001 020685109 703 5010 D 1,108.08
Total Account 12,885.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607591 703 5010 D 3,496.53
V0102296 11/07/2000 020616879 703 5010 D 2,262.26
V0102931 12/11/2000 020625935 703 5010 D 2,228.97
V0103427 01/09/2001 020634907 703 5010 D 2,777.74
V0103897 02/06/2001 020644464 703 5010 D 1,767.58
V0104473 03/07/2001 020654610 703 5010 D 2,231.26
V0105100 04/10/2001 020665492 703 5010 D 1,904.35
V0105563 05/04/2001 020674789 703 5010 D 2,462.09
V0106172 06/06/2001 020685109 703 5010 D 2,018.16
Total Account 21,148.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607591 703 5010 D 1,857.45
V0102296 11/07/2000 020616879 703 5010 D 1,181.10
V0102931 12/11/2000 020625935 703 5010 D 1,124.85
V0103427 01/09/2001 020634907 703 5010 D 891.30
V0103897 02/06/2001 020644464 703 5010 D 1,233.00
V0104473 03/07/2001 020654610 703 5010 D 1,043.85
V0105100 04/10/2001 020665492 703 5010 D 856.80
V0105563 05/04/2001 020674789 703 5010 D 1,109.85
V0106172 06/06/2001 020685109 703 5010 D 874.80
Total Account 10,173.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591937 703 5010 D 3,100.00
V0101362 09/28/2000 020600722 703 5010 D 3,000.00
V0101939 10/28/2000 020611233 703 5010 D 3,000.00
V0102607 11/28/2000 020620989 703 5010 D 3,000.00
V0103178 12/28/2000 020630706 703 5010 D 3,000.00
V0103684 01/28/2001 020639892 703 5010 D 3,000.00
V0104256 02/28/2001 020649936 703 5010 D 3,000.00
V0104799 03/28/2001 020660008 703 5010 D 2,075.00
Total Account 23,175.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620989 703 5010 D 1,778.00
Total Account 1,778.00 0.00
Total Federal Aid 74,560.74 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593512 703 5110 D 1,635.00
V0100701 08/23/2000 020593512 703 5110 D 21,205.00
V0104211 02/20/2001 020650956 703 5110 D 21,204.00
Total Account 44,044.00 0.00
Total Other St Aid from 8000 44,044.00 0.00
Total Aid 2,760,717.26 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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