Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0484 FREDONIA
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 020641632 703 5110 D 3,174.00
V0106457 06/20/2001 020690988 703 5110 D 915.00
Total Account 4,089.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604857 703 5110 D 207.45
V0101979 10/24/2000 020611454 703 5110 D 682.02
V0102514 11/17/2000 020619094 703 5110 D 679.27
V0103427 01/09/2001 020634929 703 5110 D 589.77
V0103897 02/06/2001 020645539 703 5110 D 454.99
V0104279 02/23/2001 020650051 703 5110 D 643.27
V0105393 04/24/2001 020670399 703 5110 D 612.81
V0105563 05/04/2001 020674804 703 5110 D 456.84
V0105847 05/22/2001 020679608 703 5110 D 662.44
V0106603 06/26/2001 020692244 703 5110 D 609.15
Total Account 5,598.01 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689998 703 5110 D 10,074.00
Total Account 10,074.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578882 703 5110 D 250,000.00
V0100700 08/23/2000 020593456 703 5110 D 385,650.00
V0101338 09/25/2000 020602349 703 5110 D 417,226.00
V0101885 10/20/2000 020612978 703 5110 D 417,226.00
V0102524 11/20/2000 020622750 703 5110 D 417,226.00
V0103213 12/21/2000 020632651 703 5110 D 463,584.00
V0103691 01/24/2001 020641124 703 5110 D 405,030.00
V0104210 02/20/2001 020650900 703 5110 D 369,028.00
V0104746 03/22/2001 020662014 703 5110 D 369,028.00
V0105391 04/24/2001 020672019 703 5110 D 553,542.00
V0105940 06/08/2001 020686517 703 5110 D 530,975.00
Total Account 4,578,515.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602565 703 5110 D 95,570.00
V0103692 01/24/2001 020641345 703 5110 D 94,928.00
V0105941 06/08/2001 020686737 703 5110 D 47,035.00
Total Account 237,533.00 0.00
Total State Aid 4,835,809.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612519 703 5110 D 5,110.00
Total Account 5,110.00 0.00
Total Special Revenue State Aid 5,110.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591970 703 5010 D 2,500.00
V0101362 09/28/2000 020600752 703 5010 D 100.00
V0101939 10/28/2000 020611265 703 5010 D 2,832.00
V0102607 11/28/2000 020621022 703 5010 D 8,188.00
V0104256 02/28/2001 020649969 703 5010 D 2,186.00
V0104799 03/28/2001 020660041 703 5010 D 625.00
V0104799 03/28/2001 020660041 703 5010 D 2,712.00
V0105357 04/28/2001 020670291 703 5010 D 2,630.00
V0105848 05/28/2001 020680792 703 5010 D 1,066.00
Total Account 22,839.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604857 703 5010 D 164.48
V0101607 10/05/2000 020604857 703 5010 D 1,033.04
V0101979 10/24/2000 020611454 703 5010 D 3,720.06
V0101979 10/24/2000 020611454 703 5010 D 585.14
V0102514 11/17/2000 020619094 703 5010 D 612.17
V0102514 11/17/2000 020619094 703 5010 D 3,544.30
V0103427 01/09/2001 020634929 703 5010 D 559.75
V0103427 01/09/2001 020634929 703 5010 D 2,646.36
V0103897 02/06/2001 020645539 703 5010 D 383.62
V0103897 02/06/2001 020645539 703 5010 D 1,315.18
V0104279 02/23/2001 020650051 703 5010 D 2,841.30
V0104279 02/23/2001 020650051 703 5010 D 586.91
V0105393 04/24/2001 020670399 703 5010 D 2,603.57
V0105393 04/24/2001 020670399 703 5010 D 622.07
V0105563 05/04/2001 020674804 703 5010 D 2,096.54
V0105563 05/04/2001 020674804 703 5010 D 490.75
V0105847 05/22/2001 020679608 703 5010 D 2,964.90
V0105847 05/22/2001 020679608 703 5010 D 709.66
Total Account 27,479.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604857 703 5010 D 875.90
V0101979 10/24/2000 020611454 703 5010 D 2,879.64
V0102514 11/17/2000 020619094 703 5010 D 2,868.05
V0103427 01/09/2001 020634929 703 5010 D 1,171.16
V0103897 02/06/2001 020645539 703 5010 D 3,240.07
V0104279 02/23/2001 020650051 703 5010 D 2,716.05
V0105393 04/24/2001 020670399 703 5010 D 2,587.42
V0105563 05/04/2001 020674804 703 5010 D 1,928.88
V0105847 05/22/2001 020679608 703 5010 D 2,796.99
Total Account 21,064.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604857 703 5010 D 3,916.18
V0101979 10/24/2000 020611454 703 5010 D 12,488.23
V0102514 11/17/2000 020619094 703 5010 D 12,105.46
V0103427 01/09/2001 020634929 703 5010 D 11,880.70
V0103897 02/06/2001 020645539 703 5010 D 6,780.43
V0104279 02/23/2001 020650051 703 5010 D 11,751.00
V0105393 04/24/2001 020670399 703 5010 D 11,357.82
V0105563 05/04/2001 020674804 703 5010 D 8,639.53
V0105847 05/22/2001 020679608 703 5010 D 12,495.26
Total Account 91,414.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604857 703 5010 D 691.50
V0101979 10/24/2000 020611454 703 5010 D 2,273.40
V0102514 11/17/2000 020619094 703 5010 D 2,264.25
V0103427 01/09/2001 020634929 703 5010 D 1,965.90
V0103897 02/06/2001 020645539 703 5010 D 1,516.65
V0104279 02/23/2001 020650051 703 5010 D 2,144.25
V0105393 04/24/2001 020670399 703 5010 D 2,042.70
V0105563 05/04/2001 020674804 703 5010 D 1,522.80
V0105847 05/22/2001 020679608 703 5010 D 2,208.15
Total Account 16,629.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591970 703 5010 D 8,200.00
V0101362 09/28/2000 020600752 703 5010 D 7,800.00
V0101939 10/28/2000 020611265 703 5010 D 7,156.00
V0102607 11/28/2000 020621022 703 5010 D 30,602.00
V0104256 02/28/2001 020649969 703 5010 D 4,977.00
V0104799 03/28/2001 020660041 703 5010 D 11,106.00
V0105357 04/28/2001 020670291 703 5010 D 7,893.00
V0105848 05/28/2001 020680792 703 5010 D 42,152.00
Total Account 119,886.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600752 703 5010 D 2,500.00
V0104799 03/28/2001 020660041 703 5010 D 740.00
V0105848 05/28/2001 020680792 703 5010 D 3,193.00
Total Account 6,433.00 0.00
Total Federal Aid 305,746.17 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 020613015 703 5110 D 18,064.00
V0104747 03/21/2001 020662058 703 5110 D 957.00
Total Account 19,021.00 0.00
Total Other St Aid from 8000 19,021.00 0.00
Total Aid 5,165,686.18 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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