Annual Federal and State Aid Funding Report

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

D0483 KISMET-PLAINS
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 020641631 703 5110 D 3,181.00 V0106457 06/20/2001 020690987 703 5110 D 2,423.00 Total Account 5,604.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604856 703 5110 D 297.63 V0101782 10/13/2000 020607608 703 5110 D 538.69 V0102514 11/17/2000 020619093 703 5110 D 570.06 V0102931 12/11/2000 020625962 703 5110 D 471.78 V0103726 01/25/2001 020640545 703 5110 D 371.65 V0104020 02/12/2001 020646259 703 5110 D 456.48 V0104618 03/14/2001 020656988 703 5110 D 435.24 V0105100 04/10/2001 020665506 703 5110 D 391.81 V0105563 05/04/2001 020674803 703 5110 D 505.80 V0106172 06/06/2001 020685127 703 5110 D 429.48 V0106603 06/26/2001 020692243 703 5110 D 545.63 Total Account 5,014.25 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606965 703 5110 D 5,075.00 V0102866 12/11/2000 020628595 703 5110 D 5,075.00 V0104442 03/07/2001 020655620 703 5110 D 3,451.00 V0105059 04/06/2001 020667137 703 5110 D 3,451.00 V0106427 06/20/2001 020689997 703 5110 D 26,828.00 Total Account 43,880.00 0.00

1000-0820 0820 General State Aid

V0100700 08/23/2000 020593455 703 5110 D 300,421.00 V0101338 09/25/2000 020602348 703 5110 D 325,547.00 V0101885 10/20/2000 020612977 703 5110 D 325,547.00 V0102524 11/20/2000 020622749 703 5110 D 325,547.00 V0103213 12/21/2000 020632650 703 5110 D 361,719.00 V0103691 01/24/2001 020641123 703 5110 D 353,088.00 V0104210 02/20/2001 020650899 703 5110 D 320,557.00 V0104746 03/22/2001 020662013 703 5110 D 320,557.00 V0105391 04/24/2001 020672018 703 5110 D 480,835.00 V0105940 06/08/2001 020686516 703 5110 D 440,421.00 Total Account 3,554,239.00 0.00 Total State Aid 3,608,737.25 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612518 703 5110 D 7,560.00 Total Account 7,560.00 0.00 Total Special Revenue State Aid 7,560.00 0.00

Federal Aid

3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162

V0101362 09/28/2000 020600751 703 5010 D 2,747.00 V0101939 10/28/2000 020611264 703 5010 D 2,061.00 V0102607 11/28/2000 020621021 703 5010 D 11,765.00 V0103178 12/28/2000 020630739 703 5010 D 4,492.00 V0103684 01/28/2001 020639925 703 5010 D 5,676.00 V0104256 02/28/2001 020649968 703 5010 D 2,951.00 V0104799 03/28/2001 020660040 703 5010 D 2,620.00 V0105357 04/28/2001 020670290 703 5010 D 3,212.00 V0105848 05/28/2001 020680791 703 5010 D 4,904.00 V0106456 06/28/2001 020690161 703 5010 D 4,460.00 Total Account 44,888.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591969 703 5010 D 986.00 V0101362 09/28/2000 020600751 703 5010 D 986.00 V0101939 10/28/2000 020611264 703 5010 D 986.00 V0102607 11/28/2000 020621021 703 5010 D 735.00 V0103178 12/28/2000 020630739 703 5010 D 828.00 V0103684 01/28/2001 020639925 703 5010 D 1,122.00 V0104256 02/28/2001 020649968 703 5010 D 1,030.00 V0104799 03/28/2001 020660040 703 5010 D 329.00 V0104799 03/28/2001 020660040 703 5010 D 708.00 V0105357 04/28/2001 020670290 703 5010 D 1,112.00 V0105848 05/28/2001 020680791 703 5010 D 1,216.00 V0106456 06/28/2001 020690161 703 5010 D 2,118.00 Total Account 12,156.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0102607 11/28/2000 020621021 703 5010 D 1,145.00 V0103684 01/28/2001 020639925 703 5010 D 544.00 V0104256 02/28/2001 020649968 703 5010 D 49.00 V0104799 03/28/2001 020660040 703 5010 D 423.00 V0105357 04/28/2001 020670290 703 5010 D 1,878.00 V0105848 05/28/2001 020680791 703 5010 D 1,500.00 V0106456 06/28/2001 020690161 703 5010 D 1,461.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604856 703 5010 D 956.33 V0101782 10/13/2000 020607608 703 5010 D 2,356.10 V0102514 11/17/2000 020619093 703 5010 D 2,783.99 V0102931 12/11/2000 020625962 703 5010 D 2,344.25 V0103726 01/25/2001 020640545 703 5010 D 1,839.74 V0104020 02/12/2001 020646259 703 5010 D 2,324.20 V0104618 03/14/2001 020656988 703 5010 D 2,200.18 V0105100 04/10/2001 020665506 703 5010 D 2,162.01 V0105563 05/04/2001 020674803 703 5010 D 2,638.53 V0106172 06/06/2001 020685127 703 5010 D 2,314.60 Total Account 21,919.93 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604856 703 5010 D 1,256.66 V0101782 10/13/2000 020607608 703 5010 D 2,274.49 V0102514 11/17/2000 020619093 703 5010 D 2,406.92 V0102931 12/11/2000 020625962 703 5010 D 1,991.96 V0103726 01/25/2001 020640545 703 5010 D 1,569.21 V0104020 02/12/2001 020646259 703 5010 D 1,927.36 V0104618 03/14/2001 020656988 703 5010 D 1,837.68 V0105100 04/10/2001 020665506 703 5010 D 1,654.33 V0105563 05/04/2001 020674803 703 5010 D 2,135.60 V0106172 06/06/2001 020685127 703 5010 D 1,813.36 Total Account 18,867.57 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604856 703 5010 D 4,483.40 V0101782 10/13/2000 020607608 703 5010 D 9,557.50 V0102514 11/17/2000 020619093 703 5010 D 10,396.79 V0102931 12/11/2000 020625962 703 5010 D 8,836.30 V0103726 01/25/2001 020640545 703 5010 D 7,024.88 V0104020 02/12/2001 020646259 703 5010 D 8,643.92 V0104618 03/14/2001 020656988 703 5010 D 8,249.50 V0105100 04/10/2001 020665506 703 5010 D 7,445.64 V0105563 05/04/2001 020674803 703 5010 D 9,751.58 V0106172 06/06/2001 020685127 703 5010 D 8,299.71 Total Account 82,689.22 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604856 703 5010 D 992.10 V0101782 10/13/2000 020607608 703 5010 D 1,795.65 V0102514 11/17/2000 020619093 703 5010 D 1,900.20 V0102931 12/11/2000 020625962 703 5010 D 1,572.60 V0103726 01/25/2001 020640545 703 5010 D 1,238.85 V0104020 02/12/2001 020646259 703 5010 D 1,521.60 V0104618 03/14/2001 020656988 703 5010 D 1,450.80 V0105100 04/10/2001 020665506 703 5010 D 1,306.05 V0105563 05/04/2001 020674803 703 5010 D 1,686.00 V0106172 06/06/2001 020685127 703 5010 D 1,431.60 Total Account 14,895.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591969 703 5010 D 5,000.00 V0101362 09/28/2000 020600751 703 5010 D 6,324.00 V0101939 10/28/2000 020611264 703 5010 D 2,563.00 V0102607 11/28/2000 020621021 703 5010 D 8,749.00 V0103178 12/28/2000 020630739 703 5010 D 7,862.00 V0103684 01/28/2001 020639925 703 5010 D 4,355.00 V0104256 02/28/2001 020649968 703 5010 D 3,861.00 V0104799 03/28/2001 020660040 703 5010 D 6,504.00 V0105357 04/28/2001 020670290 703 5010 D 3,000.00 V0105357 04/28/2001 020670290 703 5010 D 8,494.00 V0105848 05/28/2001 020680791 703 5010 D 4,174.00 V0106456 06/28/2001 020690161 703 5010 D 16,920.00 Total Account 77,806.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600751 703 5010 D 540.00 V0105357 04/28/2001 020670290 703 5010 D 1,497.00 V0105848 05/28/2001 020680791 703 5010 D 2,748.00 V0106456 06/28/2001 020690161 703 5010 D 3,136.00 Total Account 7,921.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0100678 08/28/2000 020591969 703 5010 D 6,500.00 V0101362 09/28/2000 020600751 703 5010 D 6,364.00 V0101939 10/28/2000 020611264 703 5010 D 3,505.00 V0102607 11/28/2000 020621021 703 5010 D 17,633.00 V0103178 12/28/2000 020630739 703 5010 D 7,823.00 V0103684 01/28/2001 020639925 703 5010 D 8,057.00 V0104256 02/28/2001 020649968 703 5010 D 4,517.00 V0104799 03/28/2001 020660040 703 5010 D 5,033.00 V0105357 04/28/2001 020670290 703 5010 D 3,903.00 V0105848 05/28/2001 020680791 703 5010 D 7,159.00 V0106456 06/28/2001 020690161 703 5010 D 29,506.00 Total Account 100,000.00 0.00 Total Federal Aid 388,143.17 0.00 Total Aid 4,004,440.42 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

D0483 KISMET-PLAINS