Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0270 PLAINVILLE
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 020641438 703 5110 D 4,475.00
V0106457 06/20/2001 020690804 703 5110 D 1,486.00
Total Account 5,961.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611395 703 5110 D 431.14
V0102514 11/17/2000 020619021 703 5110 D 297.81
V0102931 12/11/2000 020625789 703 5110 D 279.31
V0103726 01/25/2001 020640491 703 5110 D 215.73
V0103897 02/06/2001 020645458 703 5110 D 294.84
V0104473 03/07/2001 020654500 703 5110 D 190.12
V0105100 04/10/2001 020665415 703 5110 D 247.63
V0105563 05/04/2001 020674698 703 5110 D 249.34
V0106460 06/20/2001 020690216 703 5110 D 226.39
V0106603 06/26/2001 020692045 703 5110 D 296.99
Total Account 2,729.30 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689822 703 5110 D 31,086.00
Total Account 31,086.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578715 703 5110 D 49,900.00
V0100071 07/20/2000 020584714 703 5110 D 101,900.00
V0100700 08/23/2000 020593254 703 5110 D 203,260.00
V0101338 09/25/2000 020602151 703 5110 D 213,928.00
V0101885 10/20/2000 020612777 703 5110 D 213,928.00
V0102524 11/20/2000 020622548 703 5110 D 213,928.00
V0103213 12/21/2000 020632449 703 5110 D 237,698.00
V0103691 01/24/2001 020640923 703 5110 D 202,270.00
V0104210 02/20/2001 020650700 703 5110 D 184,290.00
V0104746 03/22/2001 020661813 703 5110 D 184,291.00
V0105391 04/24/2001 020671818 703 5110 D 275,672.00
V0105940 06/08/2001 020686316 703 5110 D 235,166.00
Total Account 2,316,231.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602421 703 5110 D 54,504.00
V0103692 01/24/2001 020641197 703 5110 D 57,473.00
V0105941 06/08/2001 020686589 703 5110 D 24,282.00
Total Account 136,259.00 0.00
Total State Aid 2,492,266.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612325 703 5110 D 2,730.00
Total Account 2,730.00 0.00
Total Special Revenue State Aid 2,730.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103178 12/28/2000 020630544 703 5010 D 2,938.00
V0103684 01/28/2001 020639729 703 5010 D 937.00
V0104256 02/28/2001 020649776 703 5010 D 1.00
V0104799 03/28/2001 020659845 703 5010 D 561.00
V0105357 04/28/2001 020670096 703 5010 D 501.00
V0105848 05/28/2001 020680612 703 5010 D 4,437.00
Total Account 9,375.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584279 703 5010 D 8,000.00
Total Account 8,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611071 703 5010 D 250.00
V0103178 12/28/2000 020630544 703 5010 D 699.00
V0103178 12/28/2000 020630544 703 5010 D 800.00
S0000189 01/09/2001 2000 Refund 5010 D -1,050.00
V0103684 01/28/2001 020639729 703 5010 D 3,275.00
V0103684 01/28/2001 020639729 703 5010 D 259.00
V0104256 02/28/2001 020649776 703 5010 D 1,552.00
V0104256 02/28/2001 020649776 703 5010 D 2,975.00
V0104799 03/28/2001 020659845 703 5010 D 2,716.00
V0105357 04/28/2001 020670096 703 5010 D 16,026.00
V0105848 05/28/2001 020680612 703 5010 D 3,448.00
Total Account 32,000.00 -1,050.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611395 703 5010 D 1,260.08
V0102514 11/17/2000 020619021 703 5010 D 1,003.93
V0102931 12/11/2000 020625789 703 5010 D 901.68
V0103726 01/25/2001 020640491 703 5010 D 746.23
V0103897 02/06/2001 020645458 703 5010 D 918.10
V0104473 03/07/2001 020654500 703 5010 D 560.01
V0105100 04/10/2001 020665415 703 5010 D 841.92
V0105563 05/04/2001 020674698 703 5010 D 823.76
V0106460 06/20/2001 020690216 703 5010 D 819.16
Total Account 7,874.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611395 703 5010 D 1,820.39
V0102514 11/17/2000 020619021 703 5010 D 1,257.42
V0102931 12/11/2000 020625789 703 5010 D 1,179.33
V0103726 01/25/2001 020640491 703 5010 D 910.86
V0103897 02/06/2001 020645458 703 5010 D 1,244.88
V0104473 03/07/2001 020654500 703 5010 D 802.75
V0105100 04/10/2001 020665415 703 5010 D 1,045.57
V0105563 05/04/2001 020674698 703 5010 D 1,052.79
V0106460 06/20/2001 020690216 703 5010 D 955.89
Total Account 10,269.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611395 703 5010 D 6,306.52
V0102514 11/17/2000 020619021 703 5010 D 4,715.02
V0102931 12/11/2000 020625789 703 5010 D 4,400.99
V0103726 01/25/2001 020640491 703 5010 D 3,458.52
V0103897 02/06/2001 020645458 703 5010 D 4,518.29
V0104473 03/07/2001 020654500 703 5010 D 2,980.41
V0105100 04/10/2001 020665415 703 5010 D 3,833.88
V0105563 05/04/2001 020674698 703 5010 D 3,901.25
V0106460 06/20/2001 020690216 703 5010 D 3,589.50
Total Account 37,704.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611395 703 5010 D 1,437.15
V0102514 11/17/2000 020619021 703 5010 D 992.70
V0102931 12/11/2000 020625789 703 5010 D 931.05
V0103726 01/25/2001 020640491 703 5010 D 719.10
V0103897 02/06/2001 020645458 703 5010 D 982.80
V0104473 03/07/2001 020654500 703 5010 D 633.75
V0105100 04/10/2001 020665415 703 5010 D 825.45
V0105563 05/04/2001 020674698 703 5010 D 831.15
V0106460 06/20/2001 020690216 703 5010 D 754.65
Total Account 8,107.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591774 703 5010 D 4,500.00
V0101362 09/28/2000 020600569 703 5010 D 5,692.00
V0101939 10/28/2000 020611071 703 5010 D 3,976.00
V0102607 11/28/2000 020620826 703 5010 D 6,935.00
V0103178 12/28/2000 020630544 703 5010 D 2,417.00
V0103684 01/28/2001 020639729 703 5010 D 4,524.00
V0104256 02/28/2001 020649776 703 5010 D 3,961.00
V0104799 03/28/2001 020659845 703 5010 D 4,697.00
V0105357 04/28/2001 020670096 703 5010 D 10,000.00
V0105848 05/28/2001 020680612 703 5010 D 24,474.00
Total Account 71,176.00 0.00
Total Federal Aid 184,507.93 -1,050.00
Total Aid 2,679,504.23 -1,050.00
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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