Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0496 PAWNEE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000155 11/30/2000 Refund 602 6290 D 0.99
Total Account 0.00 0.99
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641642 703 5110 D 1,658.00
V0106457 06/20/2001 020690999 703 5110 D 2,077.00
Total Account 3,735.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604867 703 5110 D 54.63
V0101979 10/24/2000 020611459 703 5110 D 129.28
V0102296 11/07/2000 020616911 703 5110 D 141.66
V0102931 12/11/2000 020625969 703 5110 D 124.38
V0103427 01/09/2001 020634936 703 5110 D 98.91
V0104133 02/16/2001 000685130 703 5110 D 136.30
V0104814 03/26/2001 020660141 703 5110 D 116.68
V0105100 04/10/2001 020665512 703 5110 D 107.73
V0105709 05/14/2001 020677352 703 5110 D 119.07
V0106172 06/06/2001 020685132 703 5110 D 95.49
V0106603 06/26/2001 020692255 703 5110 D 137.26
Total Account 1,261.39 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690009 703 5110 D 536.00
Total Account 536.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578893 703 5110 D 120,000.00
V0100071 07/20/2000 020584869 703 5110 D 120,000.00
V0100700 08/23/2000 020593466 703 5110 D 95,453.00
V0101338 09/25/2000 020602359 703 5110 D 104,475.00
V0101885 10/20/2000 020612989 703 5110 D 104,475.00
V0102524 11/20/2000 020622761 703 5110 D 104,475.00
V0103213 12/21/2000 020632662 703 5110 D 116,083.00
V0103691 01/24/2001 020641135 703 5110 D 71,257.00
V0104210 02/20/2001 020650911 703 5110 D 64,923.00
V0104746 03/22/2001 020662025 703 5110 D 64,923.00
V0105391 04/24/2001 020672030 703 5110 D 97,385.00
V0105940 06/08/2001 020686528 703 5110 D 78,291.00
Total Account 1,141,740.00 0.00
Total State Aid 1,147,272.39 0.99
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612530 703 5110 D 1,260.00
Total Account 1,260.00 0.00
Total Special Revenue State Aid 1,260.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020621033 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604867 703 5010 D 112.74
V0101979 10/24/2000 020611459 703 5010 D 271.91
V0102296 11/07/2000 020616911 703 5010 D 288.11
S0000155 11/30/2000 1999 Refund 5010 D -87.29
V0102931 12/11/2000 020625969 703 5010 D 261.50
V0103427 01/09/2001 020634936 703 5010 D 176.05
V0104133 02/16/2001 000685130 703 5010 D 235.47
V0104814 03/26/2001 020660141 703 5010 D 193.65
V0105100 04/10/2001 020665512 703 5010 D 192.96
V0105709 05/14/2001 020677352 703 5010 D 210.77
V0106172 06/06/2001 020685132 703 5010 D 180.17
Total Account 2,123.33 -87.29
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604867 703 5010 D 230.66
V0101979 10/24/2000 020611459 703 5010 D 545.87
V0102296 11/07/2000 020616911 703 5010 D 598.12
S0000155 11/30/2000 1999 Refund 5010 D -3.96
V0102931 12/11/2000 020625969 703 5010 D 525.16
V0103897 02/06/2001 020644486 703 5010 D 417.62
V0104133 02/16/2001 000685130 703 5010 D 575.51
V0104814 03/26/2001 020660141 703 5010 D 492.67
V0105100 04/10/2001 020665512 703 5010 D 454.86
V0105709 05/14/2001 020677352 703 5010 D 502.74
V0106172 06/06/2001 020685132 703 5010 D 403.18
Total Account 4,746.39 -3.96
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604867 703 5010 D 667.35
V0101979 10/24/2000 020611459 703 5010 D 1,858.11
V0102296 11/07/2000 020616911 703 5010 D 2,046.04
S0000155 11/30/2000 1999 Refund 5010 D -38.77
V0102931 12/11/2000 020625969 703 5010 D 1,769.02
V0103427 01/09/2001 020634936 703 5010 D 2,415.05
V0104133 02/16/2001 000685130 703 5010 D 778.65
V0104814 03/26/2001 020660141 703 5010 D 1,638.12
V0105100 04/10/2001 020665512 703 5010 D 1,485.42
V0105709 05/14/2001 020677352 703 5010 D 1,641.32
V0106172 06/06/2001 020685132 703 5010 D 1,360.85
Total Account 15,659.93 -38.77
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604867 703 5010 D 182.10
V0101979 10/24/2000 020611459 703 5010 D 430.95
V0102296 11/07/2000 020616911 703 5010 D 472.20
S0000155 11/30/2000 1999 Refund 5010 D -3.24
V0102931 12/11/2000 020625969 703 5010 D 414.60
V0103427 01/09/2001 020634936 703 5010 D 329.70
V0104133 02/16/2001 000685130 703 5010 D 454.35
V0104814 03/26/2001 020660141 703 5010 D 388.95
V0105100 04/10/2001 020665512 703 5010 D 359.10
V0105709 05/14/2001 020677352 703 5010 D 396.90
V0106172 06/06/2001 020685132 703 5010 D 318.30
Total Account 3,747.15 -3.24
3532-3520 3520 Title I Low Income CFDA 84.010
V0101939 10/28/2000 020611276 703 5010 D 6,614.00
Total Account 6,614.00 0.00
Total Federal Aid 39,890.80 -133.26
Total Aid 1,188,423.19 -132.27
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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