Annual Federal and State Aid Funding Report - WEST GRAHAM-MORLAND- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0280 WEST GRAHAM-MORLAND
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 020641446 703 5110 D 550.00 V0106457 06/20/2001 020690810 703 5110 D 132.00 Total Account 682.00 0.00

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 020607520 703 5110 D 80.14 V0102296 11/07/2000 020616780 703 5110 D 51.61 V0102931 12/11/2000 020625794 703 5110 D 46.35 V0103427 01/09/2001 020634782 703 5110 D 30.10 V0103897 02/06/2001 020645461 703 5110 D 38.88 V0104473 03/07/2001 020654505 703 5110 D 32.04 V0105100 04/10/2001 020665420 703 5110 D 35.41 V0105709 05/14/2001 020677280 703 5110 D 35.64 V0106172 06/06/2001 020685023 703 5110 D 25.74 V0106603 06/26/2001 020692053 703 5110 D 45.90 Total Account 421.81 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689830 703 5110 D 262.00 Total Account 262.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578722 703 5110 D 30,000.00 V0100071 07/20/2000 020584722 703 5110 D 35,000.00 V0100700 08/23/2000 020593262 703 5110 D 59,900.00 V0101338 09/25/2000 020602159 703 5110 D 55,567.00 V0101885 10/20/2000 020612785 703 5110 D 55,567.00 V0102524 11/20/2000 020622556 703 5110 D 55,567.00 V0103213 12/21/2000 020632457 703 5110 D 61,741.00 V0103691 01/24/2001 020640931 703 5110 D 46,364.00 V0104210 02/20/2001 020650708 703 5110 D 42,243.00 V0104746 03/22/2001 020661821 703 5110 D 42,243.00 V0105391 04/24/2001 020671826 703 5110 D 63,364.00 V0105940 06/08/2001 020686324 703 5110 D 51,662.00 Total Account 599,218.00 0.00 Total State Aid 600,583.81 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612332 703 5110 D 350.00 Total Account 350.00 0.00 Total Special Revenue State Aid 350.00 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101782 10/13/2000 020607520 703 5010 D 161.15 V0102296 11/07/2000 020616780 703 5010 D 151.45 V0102931 12/11/2000 020625794 703 5010 D 121.74 V0103427 01/09/2001 020634782 703 5010 D 76.56 V0103897 02/06/2001 020645461 703 5010 D 79.33 V0104473 03/07/2001 020654505 703 5010 D 66.08 V0105100 04/10/2001 020665420 703 5010 D 68.81 V0105709 05/14/2001 020677280 703 5010 D 94.23 V0106172 06/06/2001 020685023 703 5010 D 55.00 Total Account 874.35 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 020607520 703 5010 D 338.39 V0102296 11/07/2000 020616780 703 5010 D 217.93 V0102931 12/11/2000 020625794 703 5010 D 195.70 V0103427 01/09/2001 020634782 703 5010 D 37.43 V0103897 02/06/2001 020645461 703 5010 D 253.84 V0104473 03/07/2001 020654505 703 5010 D 135.28 V0105100 04/10/2001 020665420 703 5010 D 149.53 V0105709 05/14/2001 020677280 703 5010 D 150.48 V0106172 06/06/2001 020685023 703 5010 D 108.68 Total Account 1,587.26 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 020607520 703 5010 D 880.47 V0102296 11/07/2000 020616780 703 5010 D 639.97 V0102931 12/11/2000 020625794 703 5010 D 519.37 V0103427 01/09/2001 020634782 703 5010 D 408.59 V0103897 02/06/2001 020645461 703 5010 D 281.57 V0104473 03/07/2001 020654505 703 5010 D 277.85 V0105100 04/10/2001 020665420 703 5010 D 288.79 V0105709 05/14/2001 020677280 703 5010 D 313.19 V0106172 06/06/2001 020685023 703 5010 D 226.43 Total Account 3,836.23 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 020607520 703 5010 D 267.15 V0102296 11/07/2000 020616780 703 5010 D 172.05 V0102931 12/11/2000 020625794 703 5010 D 154.50 V0103427 01/09/2001 020634782 703 5010 D 100.35 V0103897 02/06/2001 020645461 703 5010 D 129.60 V0104473 03/07/2001 020654505 703 5010 D 106.80 V0105100 04/10/2001 020665420 703 5010 D 118.05 V0105709 05/14/2001 020677280 703 5010 D 118.80 V0106172 06/06/2001 020685023 703 5010 D 85.80 Total Account 1,253.10 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591782 703 5010 D 1,000.00 V0101362 09/28/2000 020600576 703 5010 D 1,850.00 V0101939 10/28/2000 020611079 703 5010 D 1,919.00 V0102607 11/28/2000 020620833 703 5010 D 1,220.00 V0103178 12/28/2000 020630552 703 5010 D 1,680.00 V0103684 01/28/2001 020639737 703 5010 D 1,700.00 V0104256 02/28/2001 020649783 703 5010 D 1,680.00 V0104799 03/28/2001 020659852 703 5010 D 1,680.00 V0105357 04/28/2001 020670104 703 5010 D 6,735.00 Total Account 19,464.00 0.00 Total Federal Aid 27,014.94 0.00 Total Aid 627,948.75 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0280 WEST GRAHAM-MORLAND