Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0256 MARMATON VALLEY
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 020641424 703 5110 D 1,700.00
Total Account 1,700.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604724 703 5110 D 458.72
V0102296 11/07/2000 020616766 703 5110 D 270.94
V0102931 12/11/2000 020625776 703 5110 D 279.36
V0103427 01/09/2001 020634768 703 5110 D 176.67
V0104020 02/12/2001 020646185 703 5110 D 274.95
V0104473 03/07/2001 020654488 703 5110 D 245.92
V0105100 04/10/2001 020665409 703 5110 D 176.35
V0105563 05/04/2001 020674687 703 5110 D 262.62
V0106172 06/06/2001 020685008 703 5110 D 191.61
V0106603 06/26/2001 020692031 703 5110 D 285.37
Total Account 2,622.51 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689808 703 5110 D 49,735.00
Total Account 49,735.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578701 703 5110 D 100,000.00
V0100071 07/20/2000 020584704 703 5110 D 16,000.00
V0100700 08/23/2000 020593241 703 5110 D 208,429.00
V0101338 09/25/2000 020602137 703 5110 D 224,377.00
V0101885 10/20/2000 020612763 703 5110 D 224,377.00
V0102524 11/20/2000 020622534 703 5110 D 224,377.00
V0103213 12/21/2000 020632435 703 5110 D 249,308.00
V0103691 01/24/2001 020640909 703 5110 D 224,250.00
V0104210 02/20/2001 020650686 703 5110 D 204,316.00
V0104746 03/22/2001 020661799 703 5110 D 204,317.00
V0105391 04/24/2001 020671804 703 5110 D 306,475.00
V0105940 06/08/2001 020686302 703 5110 D 294,931.00
Total Account 2,481,157.00 0.00
Total State Aid 2,535,214.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612312 703 5110 D 2,520.00
Total Account 2,520.00 0.00
Total Special Revenue State Aid 2,520.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105848 05/28/2001 020680599 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604724 703 5010 D 2,626.96
V0102296 11/07/2000 020616766 703 5010 D 1,776.19
V0102931 12/11/2000 020625776 703 5010 D 1,710.93
V0103427 01/09/2001 020634768 703 5010 D 1,028.55
V0104020 02/12/2001 020646185 703 5010 D 1,694.92
V0104473 03/07/2001 020654488 703 5010 D 1,564.91
V0105100 04/10/2001 020665409 703 5010 D 1,179.91
V0105563 05/04/2001 020674687 703 5010 D 1,744.92
V0106172 06/06/2001 020685008 703 5010 D 1,535.81
Total Account 14,863.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604724 703 5010 D 1,936.86
V0102296 11/07/2000 020616766 703 5010 D 1,143.99
V0102931 12/11/2000 020625776 703 5010 D 1,179.52
V0103427 01/09/2001 020634768 703 5010 D 368.41
V0103897 02/06/2001 020644402 703 5010 D 377.53
V0104020 02/12/2001 020646185 703 5010 D 1,160.90
V0104473 03/07/2001 020654488 703 5010 D 1,038.35
V0105100 04/10/2001 020665409 703 5010 D 744.61
V0105563 05/04/2001 020674687 703 5010 D 1,108.84
V0106172 06/06/2001 020685008 703 5010 D 809.02
Total Account 9,868.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604724 703 5010 D 7,710.31
V0102296 11/07/2000 020616766 703 5010 D 4,807.13
V0102931 12/11/2000 020625776 703 5010 D 5,064.15
V0103427 01/09/2001 020634768 703 5010 D 3,586.70
V0104020 02/12/2001 020646185 703 5010 D 4,687.64
V0104473 03/07/2001 020654488 703 5010 D 4,706.11
V0105100 04/10/2001 020665409 703 5010 D 3,305.99
V0105563 05/04/2001 020674687 703 5010 D 4,958.33
V0106172 06/06/2001 020685008 703 5010 D 3,675.11
Total Account 42,501.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604724 703 5010 D 1,529.10
V0102296 11/07/2000 020616766 703 5010 D 903.15
V0102931 12/11/2000 020625776 703 5010 D 931.20
V0103427 01/09/2001 020634768 703 5010 D 588.90
V0104020 02/12/2001 020646185 703 5010 D 916.50
V0104473 03/07/2001 020654488 703 5010 D 819.75
V0105100 04/10/2001 020665409 703 5010 D 587.85
V0105563 05/04/2001 020674687 703 5010 D 875.40
V0106172 06/06/2001 020685008 703 5010 D 638.70
Total Account 7,790.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591761 703 5010 D 6,500.00
V0101362 09/28/2000 020600556 703 5010 D 6,500.00
V0101939 10/28/2000 020611057 703 5010 D 6,500.00
V0102607 11/28/2000 020620811 703 5010 D 550.00
V0103178 12/28/2000 020630529 703 5010 D 8,600.00
V0103684 01/28/2001 020639716 703 5010 D 7,500.00
V0104256 02/28/2001 020649761 703 5010 D 7,000.00
V0104799 03/28/2001 020659830 703 5010 D 8,000.00
V0105357 04/28/2001 020670082 703 5010 D 7,200.00
V0105848 05/28/2001 020680599 703 5010 D 27,535.00
Total Account 85,885.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591761 703 5010 D 200.00
V0105848 05/28/2001 020680599 703 5010 D 4,303.00
Total Account 4,503.00 0.00
Total Federal Aid 170,411.15 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593484 703 5110 D 40,925.00
V0104211 02/20/2001 020650929 703 5110 D 17,767.00
Total Account 58,692.00 0.00
Total Other St Aid from 8000 58,692.00 0.00
Total Aid 2,766,837.66 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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