Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0506 LABETTE COUNTY
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 020641652 703 5110 D 9,389.00
V0106457 06/20/2001 020691009 703 5110 D 7,442.00
Total Account 16,831.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604871 703 5110 D 512.23
V0101782 10/13/2000 020607616 703 5110 D 814.00
V0102514 11/17/2000 020619100 703 5110 D 927.54
V0102931 12/11/2000 020625976 703 5110 D 859.59
V0103427 01/09/2001 020634944 703 5110 D 579.87
V0104020 02/12/2001 020646266 703 5110 D 924.57
V0104618 03/14/2001 020656995 703 5110 D 896.40
V0105393 04/24/2001 020670403 703 5110 D 716.13
V0105709 05/14/2001 020677357 703 5110 D 918.00
V0106460 06/20/2001 020690279 703 5110 D 822.82
V0106603 06/26/2001 020692265 703 5110 D 973.30
Total Account 8,944.45 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690019 703 5110 D 91,446.00
Total Account 91,446.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594231 703 5110 D 7,440.00
V0104532 03/09/2001 020655300 703 5110 D 3,720.00
Total Account 11,160.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578902 703 5110 D 400,000.00
V0100071 07/20/2000 020584877 703 5110 D 500,000.00
V0100700 08/23/2000 020593476 703 5110 D 634,472.00
V0101338 09/25/2000 020602369 703 5110 D 676,259.00
V0101885 10/20/2000 020612999 703 5110 D 676,259.00
V0102524 11/20/2000 020622771 703 5110 D 676,259.00
V0103213 12/21/2000 020632672 703 5110 D 751,399.00
V0103691 01/24/2001 020641145 703 5110 D 575,882.00
V0104210 02/20/2001 020650921 703 5110 D 524,692.00
V0104746 03/22/2001 020662035 703 5110 D 524,692.00
V0105391 04/24/2001 020672040 703 5110 D 787,038.00
V0105940 06/08/2001 020686538 703 5110 D 800,938.00
Total Account 7,527,890.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602581 703 5110 D 314,461.00
V0103692 01/24/2001 020641361 703 5110 D 314,461.00
V0105941 06/08/2001 020686753 703 5110 D 157,231.00
Total Account 786,153.00 0.00
Total State Aid 8,442,424.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691101 703 5110 D 3,660.00
Total Account 3,660.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612539 703 5110 D 10,360.00
Total Account 10,360.00 0.00
Total Special Revenue State Aid 14,020.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600772 703 5010 D 5,100.00
V0101939 10/28/2000 020611286 703 5010 D 5,000.00
V0102607 11/28/2000 020621043 703 5010 D 4,000.00
V0103178 12/28/2000 020630759 703 5010 D 4,000.00
V0103684 01/28/2001 020639945 703 5010 D 4,629.00
V0104256 02/28/2001 020649988 703 5010 D 5,000.00
V0104799 03/28/2001 020660060 703 5010 D 4,000.00
V0105357 04/28/2001 020670311 703 5010 D 1,182.00
V0105357 04/28/2001 020670311 703 5010 D 2,818.00
V0105848 05/28/2001 020680811 703 5010 D 7,253.00
Total Account 42,982.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604871 703 5010 D 2,169.02
V0101782 10/13/2000 020607616 703 5010 D 3,734.62
V0102514 11/17/2000 020619100 703 5010 D 4,371.77
V0102931 12/11/2000 020625976 703 5010 D 4,249.07
V0103427 01/09/2001 020634944 703 5010 D 2,704.47
V0104020 02/12/2001 020646266 703 5010 D 4,341.60
V0104618 03/14/2001 020656995 703 5010 D 4,302.43
V0105393 04/24/2001 020670403 703 5010 D 3,505.24
V0105709 05/14/2001 020677357 703 5010 D 4,594.04
V0106460 06/20/2001 020690279 703 5010 D 4,313.64
Total Account 38,285.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604871 703 5010 D 2,162.77
V0101782 10/13/2000 020607616 703 5010 D 3,436.91
V0102514 11/17/2000 020619100 703 5010 D 2,039.84
V0102514 11/17/2000 020619100 703 5010 D 1,876.44
V0102931 12/11/2000 020625976 703 5010 D 3,629.38
V0103427 01/09/2001 020634944 703 5010 D 913.71
V0103897 02/06/2001 020644491 703 5010 D 1,534.63
V0104020 02/12/2001 020646266 703 5010 D 3,903.74
V0104618 03/14/2001 020656995 703 5010 D 3,784.80
V0105393 04/24/2001 020670403 703 5010 D 3,023.66
V0105709 05/14/2001 020677357 703 5010 D 3,876.00
V0106460 06/20/2001 020690279 703 5010 D 3,474.15
Total Account 33,656.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604871 703 5010 D 6,857.78
V0101782 10/13/2000 020607616 703 5010 D 11,124.75
V0102514 11/17/2000 020619100 703 5010 D 12,922.24
V0102931 12/11/2000 020625976 703 5010 D 12,282.63
V0103427 01/09/2001 020634944 703 5010 D 9,657.50
V0104020 02/12/2001 020646266 703 5010 D 11,435.86
V0104618 03/14/2001 020656995 703 5010 D 12,728.04
V0105393 04/24/2001 020670403 703 5010 D 10,110.84
V0105709 05/14/2001 020677357 703 5010 D 12,946.60
V0106460 06/20/2001 020690279 703 5010 D 11,842.80
Total Account 111,909.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604871 703 5010 D 1,707.45
V0101782 10/13/2000 020607616 703 5010 D 2,713.35
V0102514 11/17/2000 020619100 703 5010 D 3,091.80
V0102931 12/11/2000 020625976 703 5010 D 2,865.30
V0103427 01/09/2001 020634944 703 5010 D 1,932.90
V0104020 02/12/2001 020646266 703 5010 D 3,081.90
V0104618 03/14/2001 020656995 703 5010 D 2,988.00
V0105393 04/24/2001 020670403 703 5010 D 2,387.10
V0105709 05/14/2001 020677357 703 5010 D 3,060.00
V0106460 06/20/2001 020690279 703 5010 D 2,742.75
Total Account 26,570.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600772 703 5010 D 10,000.00
V0101939 10/28/2000 020611286 703 5010 D 20,000.00
V0102607 11/28/2000 020621043 703 5010 D 8,000.00
V0103178 12/28/2000 020630759 703 5010 D 14,000.00
V0103684 01/28/2001 020639945 703 5010 D 35,000.00
V0104256 02/28/2001 020649988 703 5010 D 25,000.00
V0104799 03/28/2001 020660060 703 5010 D 25,000.00
V0105848 05/28/2001 020680811 703 5010 D 77,695.00
Total Account 214,695.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670311 703 5010 D 500.00
V0105848 05/28/2001 020680811 703 5010 D 5,174.00
V0105848 05/28/2001 020680811 703 5010 D 827.00
Total Account 6,501.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630759 703 5010 D 21,742.00
V0104256 02/28/2001 020649988 703 5010 D 2,000.00
V0105848 05/28/2001 020680811 703 5010 D 2,993.00
Total Account 26,735.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696936 703 2690 D 96.00
Total Account 96.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600772 703 5010 D 1,204.00
V0102607 11/28/2000 020621043 703 5010 D 2,000.00
V0103178 12/28/2000 020630759 703 5010 D 600.00
V0105848 05/28/2001 020680811 703 5010 D 3,047.00
Total Account 6,851.00 0.00
Total Federal Aid 508,281.52 0.00
Total Aid 8,964,725.97 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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