Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0359 ARGONIA PUBLIC SCHOOLS
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 009200771 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020573928 703 5110 D 1,551.00
Total Account 1,551.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497243 703 5110 D 255.14
V0002438 11/12/1999 020508459 703 5110 D 195.88
V0002992 12/14/1999 020517108 703 5110 D 181.25
V0003508 01/13/2000 020525616 703 5110 D 163.16
V0003886 02/07/2000 020533315 703 5110 D 170.76
V0004461 03/06/2000 020541350 703 5110 D 192.86
V0005149 04/07/2000 020551197 703 5110 D 146.38
V0005551 05/02/2000 020559746 703 5110 D 164.78
V0006255 06/12/2000 020570625 703 5110 D 156.50
V0006559 06/28/2000 020576942 703 5110 D 186.89
Total Account 1,813.60 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472416 703 5110 D 120,000.00
V0000170 07/23/1999 020478623 703 5110 D 100,000.00
V0000785 08/24/1999 020486546 703 5110 D 135,670.00
V0001484 09/27/1999 020494325 703 5110 D 154,616.00
V0002000 10/22/1999 020503841 703 5110 D 154,616.00
V0002616 11/22/1999 020512715 703 5110 D 154,616.00
V0003152 12/20/1999 020521976 703 5110 D 171,796.00
V0003682 01/25/2000 020530162 703 5110 D 121,906.00
V0004191 02/22/2000 020540202 703 5110 D 111,070.00
V0004929 03/24/2000 020548647 703 5110 D 111,070.00
V0005487 04/26/2000 020557847 703 5110 D 166,604.00
V0006225 06/09/2000 020570169 703 5110 D 122,037.00
Total Account 1,624,001.00 0.00
Total State Aid 1,627,413.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503540 703 5110 D 884.00
Total Account 884.00 0.00
Total Special Revenue State Aid 884.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497243 703 5010 D 1,126.23
V0002438 11/12/1999 020508459 703 5010 D 904.79
V0002992 12/14/1999 020517108 703 5010 D 862.67
V0003508 01/13/2000 020525616 703 5010 D 715.04
V0003886 02/07/2000 020533315 703 5010 D 751.75
V0004205 02/24/2000 020538583 703 5010 D 21.00
V0004461 03/06/2000 020541350 703 5010 D 1,068.38
V0005149 04/07/2000 020551197 703 5010 D 903.24
V0005551 05/02/2000 020559746 703 5010 D 1,014.09
V0006255 06/12/2000 020570625 703 5010 D 1,025.77
Total Account 8,392.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497243 703 5010 D 1,077.30
V0002438 11/12/1999 020508459 703 5010 D 827.07
V0002992 12/14/1999 020517108 703 5010 D 765.32
V0003508 01/13/2000 020525616 703 5010 D 688.94
V0003886 02/07/2000 020533315 703 5010 D 721.05
V0004461 03/06/2000 020541350 703 5010 D 814.34
V0005149 04/07/2000 020551197 703 5010 D 618.07
V0005551 05/02/2000 020559746 703 5010 D 695.78
V0006255 06/12/2000 020570625 703 5010 D 660.82
Total Account 6,868.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497243 703 5010 D 3,426.95
V0002438 11/12/1999 020508459 703 5010 D 2,662.16
V0002992 12/14/1999 020517108 703 5010 D 2,517.16
V0003508 01/13/2000 020525616 703 5010 D 2,289.63
V0003886 02/07/2000 020533315 703 5010 D 2,415.90
V0004461 03/06/2000 020541350 703 5010 D 2,884.51
V0005149 04/07/2000 020551197 703 5010 D 2,190.31
V0005551 05/02/2000 020559746 703 5010 D 2,450.06
V0006255 06/12/2000 020570625 703 5010 D 2,356.22
Total Account 23,192.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497243 703 5010 D 836.31
V0002438 11/12/1999 020508459 703 5010 D 642.06
V0002992 12/14/1999 020517108 703 5010 D 594.12
V0003508 01/13/2000 020525616 703 5010 D 534.82
V0003886 02/07/2000 020533315 703 5010 D 559.74
V0004461 03/06/2000 020541350 703 5010 D 632.17
V0005149 04/07/2000 020551197 703 5010 D 479.81
V0005551 05/02/2000 020559746 703 5010 D 540.14
V0006255 06/12/2000 020570625 703 5010 D 513.00
Total Account 5,332.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485387 703 5010 D 800.00
V0000922 08/28/1999 020485387 703 5010 D 1,480.00
V0001465 09/28/1999 020493790 703 5010 D 1,330.00
V0001465 09/28/1999 020493790 703 5010 D 1,480.00
V0002090 10/28/1999 020502396 703 5010 D 1,100.00
V0002090 10/28/1999 020502396 703 5010 D 1,500.00
V0002618 11/28/1999 020511385 703 5010 D 1,100.00
V0002618 11/28/1999 020511385 703 5010 D 1,500.00
V0003209 12/28/1999 020521275 703 5010 D 1,100.00
V0003209 12/28/1999 020521275 703 5010 D 1,500.00
V0003681 01/28/2000 020528579 703 5010 D 1,100.00
V0003681 01/28/2000 020528579 703 5010 D 1,500.00
V0004190 02/28/2000 020537855 703 5010 D 1,100.00
V0004190 02/28/2000 020537855 703 5010 D 1,500.00
V0004896 03/28/2000 020547157 703 5010 D 1,000.00
V0004896 03/28/2000 020547157 703 5010 D 1,500.00
V0005418 04/28/2000 020556275 703 5010 D 800.00
V0005418 04/28/2000 020556275 703 5010 D 1,500.00
V0005990 05/28/2000 020565595 703 5010 D 2,387.00
V0005990 05/28/2000 020565595 703 5010 D 4,272.00
V0006436 06/28/2000 020575028 703 5010 D 527.00
Total Account 30,076.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511385 703 5010 D 1,300.00
V0003209 12/28/1999 020521275 703 5010 D 900.00
V0003681 01/28/2000 020528579 703 5010 D 531.00
Total Account 2,731.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0003681 01/28/2000 020528579 703 5010 D 1,035.00
Total Account 1,035.00 0.00
Total Federal Aid 77,628.72 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020478721 703 5110 D 15,690.00
V0003684 01/25/2000 020530540 703 5110 D 2,712.00
Total Account 18,402.00 0.00
Total Other St Aid from 8000 18,402.00 0.00
Total Aid 1,724,328.32 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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