Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0316 GOLDEN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200729 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530863 703 5110 D 1,252.00
Total Account 1,252.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507785 703 5110 D 197.05
V0002903 12/03/1999 020514548 703 5110 D 148.90
V0003665 01/21/2000 020527971 703 5110 D 132.65
V0003886 02/07/2000 020533293 703 5110 D 116.99
V0004461 03/06/2000 020541333 703 5110 D 153.17
V0004718 03/15/2000 020544594 703 5110 D 134.95
V0005295 04/18/2000 020554334 703 5110 D 145.35
V0005965 05/22/2000 020564422 703 5110 D 128.15
V0006435 06/20/2000 020573027 703 5110 D 95.75
V0006559 06/28/2000 020576903 703 5110 D 143.95
Total Account 1,396.91 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497850 703 5110 D 6,300.00
V0002931 12/08/1999 020516639 703 5110 D 6,300.00
V0004321 03/06/2000 020542446 703 5110 D 4,090.00
V0005155 04/10/2000 020553051 703 5110 D 4,234.00
V0006371 06/16/2000 020574182 703 5110 D 6,262.00
V0006371 06/16/2000 020574182 703 5110 D 470.00
Total Account 27,656.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472383 703 5110 D 65,000.00
V0000785 08/24/1999 020486507 703 5110 D 105,695.00
V0001484 09/27/1999 020494285 703 5110 D 118,379.00
V0002000 10/22/1999 020503801 703 5110 D 118,379.00
V0002616 11/22/1999 020512675 703 5110 D 118,379.00
V0003152 12/20/1999 020521936 703 5110 D 131,532.00
V0003682 01/25/2000 020530123 703 5110 D 110,968.00
V0004191 02/22/2000 020540162 703 5110 D 101,104.00
V0004929 03/24/2000 020548607 703 5110 D 101,104.00
V0005487 04/26/2000 020557807 703 5110 D 151,845.00
V0006225 06/09/2000 020570130 703 5110 D 132,612.00
Total Account 1,254,997.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494554 703 5110 D 52.00
V0003683 01/25/2000 020530368 703 5110 D 52.00
V0006227 06/09/2000 020570378 703 5110 D 25.00
Total Account 129.00 0.00
Total State Aid 1,285,458.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503501 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004896 03/28/2000 020547117 703 5010 D 250.00
V0005418 04/28/2000 020556235 703 5010 D 6.00
V0005990 05/28/2000 020565560 703 5010 D 1,483.00
Total Account 1,739.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507785 703 5010 D 1,082.28
V0002903 12/03/1999 020514548 703 5010 D 828.18
V0003665 01/21/2000 020527971 703 5010 D 780.78
V0003886 02/07/2000 020533293 703 5010 D 676.06
V0004461 03/06/2000 020541333 703 5010 D 878.74
V0004718 03/15/2000 020544594 703 5010 D 695.79
V0005295 04/18/2000 020554334 703 5010 D 823.59
V0005965 05/22/2000 020564422 703 5010 D 808.62
V0006435 06/20/2000 020573027 703 5010 D 246.47
Total Account 6,820.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507785 703 5010 D 832.01
V0002903 12/03/1999 020514548 703 5010 D 628.71
V0003665 01/21/2000 020527971 703 5010 D 560.12
V0003886 02/07/2000 020533293 703 5010 D 494.00
V0004461 03/06/2000 020541333 703 5010 D 646.76
V0004718 03/15/2000 020544594 703 5010 D 569.81
V0005295 04/18/2000 020554334 703 5010 D 613.70
V0005965 05/22/2000 020564422 703 5010 D 541.12
V0006435 06/20/2000 020573027 703 5010 D 404.32
Total Account 5,290.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507785 703 5010 D 3,450.29
V0002903 12/03/1999 020514548 703 5010 D 2,693.33
V0003665 01/21/2000 020527971 703 5010 D 2,517.08
V0003886 02/07/2000 020533293 703 5010 D 2,213.32
V0004461 03/06/2000 020541333 703 5010 D 2,932.21
V0004718 03/15/2000 020544594 703 5010 D 2,606.86
V0005295 04/18/2000 020554334 703 5010 D 2,808.40
V0005965 05/22/2000 020564422 703 5010 D 2,502.89
V0006435 06/20/2000 020573027 703 5010 D 1,902.40
Total Account 23,626.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507785 703 5010 D 645.89
V0002903 12/03/1999 020514548 703 5010 D 488.06
V0003665 01/21/2000 020527971 703 5010 D 434.82
V0003886 02/07/2000 020533293 703 5010 D 383.49
V0004461 03/06/2000 020541333 703 5010 D 502.08
V0004718 03/15/2000 020544594 703 5010 D 442.34
V0005295 04/18/2000 020554334 703 5010 D 476.42
V0005965 05/22/2000 020564422 703 5010 D 420.06
V0006435 06/20/2000 020573027 703 5010 D 313.87
Total Account 4,107.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493751 703 5010 D 4,000.00
V0002090 10/28/1999 020502357 703 5010 D 4,000.00
V0002618 11/28/1999 020511345 703 5010 D 4,000.00
V0004896 03/28/2000 020547117 703 5010 D 108.00
V0005418 04/28/2000 020556235 703 5010 D 1,522.00
V0005990 05/28/2000 020565560 703 5010 D 8,906.00
Total Account 22,536.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565560 703 5010 D 2,056.00
Total Account 2,056.00 0.00
Total Federal Aid 66,175.87 0.00
Total Aid 1,352,790.78 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 02/28/2001
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