Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0275 TRIPLAINS
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 020641443 703 5110 D 783.00
V0106457 06/20/2001 020690807 703 5110 D 560.00
Total Account 1,343.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604731 703 5110 D 22.90
V0101979 10/24/2000 020611398 703 5110 D 75.06
V0102514 11/17/2000 020619023 703 5110 D 77.76
V0103427 01/09/2001 020634781 703 5110 D 71.86
V0103726 01/25/2001 020640494 703 5110 D 60.07
V0104473 03/07/2001 020654504 703 5110 D 64.89
V0105393 04/24/2001 020670362 703 5110 D 120.73
V0106460 06/20/2001 020690217 703 5110 D 107.28
V0106603 06/26/2001 020692050 703 5110 D 73.33
Total Account 673.88 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606903 703 5110 D 9,135.00
V0102866 12/11/2000 020628530 703 5110 D 9,135.00
V0104442 03/07/2001 020655557 703 5110 D 6,212.00
V0105059 04/06/2001 020667072 703 5110 D 6,212.00
V0106427 06/20/2001 020689827 703 5110 D 6,007.00
Total Account 36,701.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578720 703 5110 D 37,000.00
V0100071 07/20/2000 020584719 703 5110 D 30,500.00
V0100700 08/23/2000 020593259 703 5110 D 52,004.00
V0101338 09/25/2000 020602156 703 5110 D 56,712.00
V0101885 10/20/2000 020612782 703 5110 D 56,712.00
V0102524 11/20/2000 020622553 703 5110 D 56,712.00
V0103213 12/21/2000 020632454 703 5110 D 63,013.00
V0103691 01/24/2001 020640928 703 5110 D 47,951.00
V0104210 02/20/2001 020650705 703 5110 D 43,689.00
V0104746 03/22/2001 020661818 703 5110 D 43,689.00
V0105391 04/24/2001 020671823 703 5110 D 65,534.00
V0105940 06/08/2001 020686321 703 5110 D 40,936.00
Total Account 594,452.00 0.00
Total State Aid 633,169.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612330 703 5110 D 350.00
Total Account 350.00 0.00
Total Special Revenue State Aid 350.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670101 703 5010 D 500.00
V0106456 06/28/2001 020690087 703 5010 D 20,000.00
Total Account 20,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591779 703 5010 D 2,272.00
Total Account 2,272.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102454 11/15/2000 020618479 703 2690 D 305.45
Total Account 305.45 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580183 703 5010 D 207.75
V0101607 10/05/2000 020604731 703 5010 D 163.45
V0101979 10/24/2000 020611398 703 5010 D 551.42
V0102514 11/17/2000 020619023 703 5010 D 551.14
V0103427 01/09/2001 020634781 703 5010 D 521.78
V0103726 01/25/2001 020640494 703 5010 D 431.88
V0104473 03/07/2001 020654504 703 5010 D 375.47
V0105393 04/24/2001 020670362 703 5010 D 858.58
V0106460 06/20/2001 020690217 703 5010 D 760.11
Total Account 4,421.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580183 703 5010 D 127.11
V0101607 10/05/2000 020604731 703 5010 D 96.71
V0101979 10/24/2000 020611398 703 5010 D 316.92
V0102514 11/17/2000 020619023 703 5010 D 328.32
V0103427 01/09/2001 020634781 703 5010 D 303.43
V0103726 01/25/2001 020640494 703 5010 D 253.65
V0104473 03/07/2001 020654504 703 5010 D 273.98
V0105393 04/24/2001 020670362 703 5010 D 509.77
V0106460 06/20/2001 020690217 703 5010 D 452.96
Total Account 2,662.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580183 703 5010 D 566.16
V0101607 10/05/2000 020604731 703 5010 D 453.52
V0101979 10/24/2000 020611398 703 5010 D 1,452.69
V0102514 11/17/2000 020619023 703 5010 D 1,381.36
V0103427 01/09/2001 020634781 703 5010 D 1,316.22
V0103726 01/25/2001 020640494 703 5010 D 1,096.61
V0104473 03/07/2001 020654504 703 5010 D 1,175.59
V0105393 04/24/2001 020670362 703 5010 D 2,221.93
V0106460 06/20/2001 020690217 703 5010 D 2,049.46
Total Account 11,713.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580183 703 5010 D 98.67
V0101607 10/05/2000 020604731 703 5010 D 76.35
V0101979 10/24/2000 020611398 703 5010 D 250.20
V0102514 11/17/2000 020619023 703 5010 D 259.20
V0103427 01/09/2001 020634781 703 5010 D 239.55
V0103726 01/25/2001 020640494 703 5010 D 200.25
V0104473 03/07/2001 020654504 703 5010 D 216.30
V0105393 04/24/2001 020670362 703 5010 D 402.45
V0106460 06/20/2001 020690217 703 5010 D 357.60
Total Account 2,100.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591779 703 5010 D 1,613.00
V0101362 09/28/2000 020600574 703 5010 D 1,841.00
V0101939 10/28/2000 020611076 703 5010 D 1,727.00
V0102607 11/28/2000 020620831 703 5010 D 1,738.00
V0103178 12/28/2000 020630549 703 5010 D 1,758.00
V0103684 01/28/2001 020639734 703 5010 D 1,738.00
V0104256 02/28/2001 020649781 703 5010 D 1,738.00
V0104799 03/28/2001 020659850 703 5010 D 1,738.00
V0105357 04/28/2001 020670101 703 5010 D 1,738.00
V0105848 05/28/2001 020680617 703 5010 D 3,721.00
Total Account 19,350.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600574 703 5010 D 992.00
Total Account 992.00 0.00
Total Federal Aid 64,317.99 0.00
Total Aid 697,837.87 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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