Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0316 GOLDEN PLAINS
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 020641479 703 5110 D 957.00
V0106457 06/20/2001 020690841 703 5110 D 148.00
Total Account 1,105.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616802 703 5110 D 186.92
V0102514 11/17/2000 020619037 703 5110 D 143.01
V0102931 12/11/2000 020625825 703 5110 D 134.68
V0103427 01/09/2001 020634812 703 5110 D 92.74
V0104133 02/16/2001 020648174 703 5110 D 136.39
V0104814 03/26/2001 020660119 703 5110 D 98.55
V0105393 04/24/2001 020670368 703 5110 D 134.82
V0105847 05/22/2001 020679598 703 5110 D 125.46
V0106460 06/20/2001 020690227 703 5110 D 78.61
V0106603 06/26/2001 020692087 703 5110 D 138.12
Total Account 1,269.30 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606916 703 5110 D 5,938.00
V0102866 12/11/2000 020628543 703 5110 D 5,938.00
V0104442 03/07/2001 020655570 703 5110 D 4,037.00
V0105059 04/06/2001 020667085 703 5110 D 4,038.00
V0106427 06/20/2001 020689859 703 5110 D 8,275.00
V0106812 06/30/2001 N/A 703 5110 D 54.00
Total Account 28,280.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578753 703 5110 D 60,000.00
V0100700 08/23/2000 020593297 703 5110 D 106,675.00
V0101338 09/25/2000 020602193 703 5110 D 114,553.00
V0101885 10/20/2000 020612820 703 5110 D 114,553.00
V0102524 11/20/2000 020622591 703 5110 D 114,553.00
V0103213 12/21/2000 020632492 703 5110 D 127,281.00
V0103691 01/24/2001 020640965 703 5110 D 114,061.00
V0104210 02/20/2001 020650742 703 5110 D 103,922.00
V0104746 03/22/2001 020661855 703 5110 D 103,922.00
V0105391 04/24/2001 020671860 703 5110 D 155,883.00
V0105940 06/08/2001 020686358 703 5110 D 142,171.00
Total Account 1,257,574.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602442 703 5110 D 807.00
V0103692 01/24/2001 020641219 703 5110 D 807.00
V0105941 06/08/2001 020686611 703 5110 D 404.00
Total Account 2,018.00 0.00
Total State Aid 1,290,246.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612365 703 5110 D 980.00
Total Account 980.00 0.00
Total Special Revenue State Aid 980.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0105848 05/28/2001 020680646 703 5010 D 850.00
Total Account 850.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0105053 04/06/2001 000859162 703 2990 239.40
Total Account 239.40 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611112 703 5010 D 200.00
V0105848 05/28/2001 020680646 703 5010 D 53.00
V0105848 05/28/2001 020680646 703 5010 D 1,687.00
Total Account 1,940.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616802 703 5010 D 1,036.18
V0102514 11/17/2000 020619037 703 5010 D 821.95
V0102931 12/11/2000 020625825 703 5010 D 762.84
V0103427 01/09/2001 020634812 703 5010 D 544.57
V0104133 02/16/2001 020648174 703 5010 D 813.55
V0104814 03/26/2001 020660119 703 5010 D 601.04
V0105393 04/24/2001 020670368 703 5010 D 840.04
V0105847 05/22/2001 020679598 703 5010 D 781.08
V0106460 06/20/2001 020690227 703 5010 D 514.76
Total Account 6,716.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616802 703 5010 D 789.26
V0102514 11/17/2000 020619037 703 5010 D 603.82
V0102931 12/11/2000 020625825 703 5010 D 568.67
V0103427 01/09/2001 020634812 703 5010 D 198.36
V0103897 02/06/2001 020644419 703 5010 D 193.23
V0104133 02/16/2001 020648174 703 5010 D 575.89
V0104814 03/26/2001 020660119 703 5010 D 416.10
V0105393 04/24/2001 020670368 703 5010 D 569.24
V0105847 05/22/2001 020679598 703 5010 D 529.72
V0106460 06/20/2001 020690227 703 5010 D 331.93
Total Account 4,776.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616802 703 5010 D 3,618.53
V0102514 11/17/2000 020619037 703 5010 D 2,749.86
V0102931 12/11/2000 020625825 703 5010 D 2,550.38
V0103427 01/09/2001 020634812 703 5010 D 1,960.95
V0104133 02/16/2001 020648174 703 5010 D 2,430.64
V0104814 03/26/2001 020660119 703 5010 D 1,874.21
V0105393 04/24/2001 020670368 703 5010 D 2,631.64
V0105847 05/22/2001 020679598 703 5010 D 2,436.23
V0106460 06/20/2001 020690227 703 5010 D 1,515.05
Total Account 21,767.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616802 703 5010 D 623.10
V0102514 11/17/2000 020619037 703 5010 D 476.70
V0102931 12/11/2000 020625825 703 5010 D 448.95
V0103427 01/09/2001 020634812 703 5010 D 309.15
V0104133 02/16/2001 020648174 703 5010 D 454.65
V0104814 03/26/2001 020660119 703 5010 D 328.50
V0105393 04/24/2001 020670368 703 5010 D 449.40
V0105847 05/22/2001 020679598 703 5010 D 418.20
V0106460 06/20/2001 020690227 703 5010 D 262.05
Total Account 3,770.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591815 703 5010 D 1,000.00
V0101362 09/28/2000 020600608 703 5010 D 2,800.00
V0101939 10/28/2000 020611112 703 5010 D 2,050.00
V0102607 11/28/2000 020620866 703 5010 D 1,461.00
V0103178 12/28/2000 020630582 703 5010 D 2,000.00
V0103684 01/28/2001 020639770 703 5010 D 2,025.00
V0104256 02/28/2001 020649816 703 5010 D 1,483.00
V0104799 03/28/2001 020659885 703 5010 D 2,145.00
V0105357 04/28/2001 020670137 703 5010 D 2,500.00
V0105848 05/28/2001 020680646 703 5010 D 5,060.00
Total Account 22,524.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649816 703 5010 D 1,188.00
V0105848 05/28/2001 020680646 703 5010 D 786.00
Total Account 1,974.00 0.00
Total Federal Aid 64,557.82 0.00
Total Aid 1,355,784.12 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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