Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0352 GOODLAND
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 020641511 703 5110 D 8,500.00
V0106457 06/20/2001 020690870 703 5110 D 5,957.00
Total Account 14,457.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604773 703 5110 D 776.56
V0102931 12/11/2000 020625853 703 5110 D 1,285.19
V0103427 01/09/2001 020634837 703 5110 D 505.80
V0103897 02/06/2001 020645492 703 5110 D 598.95
V0104473 03/07/2001 020654546 703 5110 D 521.10
V0105016 04/04/2001 020664687 703 5110 D 490.59
V0105563 05/04/2001 020674741 703 5110 D 570.24
V0106172 06/06/2001 020685056 703 5110 D 545.58
V0106603 06/26/2001 020692119 703 5110 D 646.41
Total Account 5,940.42 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606928 703 5110 D 85,920.00
V0102866 12/11/2000 020628555 703 5110 D 100,130.00
V0104442 03/07/2001 020655582 703 5110 D 63,256.00
V0105059 04/06/2001 020667097 703 5110 D 66,156.00
V0106427 06/20/2001 020689891 703 5110 D 78,352.00
Total Account 393,814.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578778 703 5110 D 200,000.00
V0100071 07/20/2000 020584766 703 5110 D 200,000.00
V0100700 08/23/2000 020593330 703 5110 D 433,785.00
V0101338 09/25/2000 020602226 703 5110 D 462,927.00
V0101885 10/20/2000 020612853 703 5110 D 462,927.00
V0102524 11/20/2000 020622624 703 5110 D 462,927.00
V0103213 12/21/2000 020632525 703 5110 D 514,364.00
V0103691 01/24/2001 020640998 703 5110 D 433,207.00
V0104210 02/20/2001 020650775 703 5110 D 394,700.00
V0104746 03/22/2001 020661888 703 5110 D 394,700.00
V0105391 04/24/2001 020671893 703 5110 D 592,050.00
V0105940 06/08/2001 020686391 703 5110 D 602,143.00
Total Account 5,153,730.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602470 703 5110 D 29,610.00
V0103692 01/24/2001 020641247 703 5110 D 29,610.00
V0105941 06/08/2001 020686639 703 5110 D 14,805.00
Total Account 74,025.00 0.00
Total State Aid 5,641,966.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612398 703 5110 D 4,690.00
Total Account 4,690.00 0.00
Total Special Revenue State Aid 4,690.00 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102864 12/06/2000 020625140 703 2690 D 206.70
Total Account 206.70 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600638 703 5010 D 3,525.00
V0101939 10/28/2000 020611144 703 5010 D 3,525.00
V0102607 11/28/2000 020620899 703 5010 D 3,525.00
V0103178 12/28/2000 020630615 703 5010 D 3,525.00
V0103684 01/28/2001 020639802 703 5010 D 3,525.00
V0104256 02/28/2001 020649847 703 5010 D 3,525.00
V0104799 03/28/2001 020659917 703 5010 D 897.00
V0104799 03/28/2001 020659917 703 5010 D 3,525.00
V0105357 04/28/2001 020670168 703 5010 D 3,525.00
V0105848 05/28/2001 020680676 703 5010 D 3,532.00
Total Account 32,629.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604773 703 5010 D 276.57
V0101607 10/05/2000 020604773 703 5010 D 4,232.96
V0102931 12/11/2000 020625853 703 5010 D 2,404.62
V0102931 12/11/2000 020625853 703 5010 D 5,783.52
V0103427 01/09/2001 020634837 703 5010 D 688.04
V0103427 01/09/2001 020634837 703 5010 D 2,125.38
V0103897 02/06/2001 020645492 703 5010 D 776.42
V0103897 02/06/2001 020645492 703 5010 D 1,330.23
V0104473 03/07/2001 020654546 703 5010 D 716.33
V0104473 03/07/2001 020654546 703 5010 D 1,903.67
V0105016 04/04/2001 020664687 703 5010 D 707.95
V0105016 04/04/2001 020664687 703 5010 D 1,930.88
V0105563 05/04/2001 020674741 703 5010 D 2,398.16
V0105563 05/04/2001 020674741 703 5010 D 770.01
V0106172 06/06/2001 020685056 703 5010 D 802.10
V0106172 06/06/2001 020685056 703 5010 D 2,500.39
Total Account 29,347.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604773 703 5010 D 3,278.83
V0102931 12/11/2000 020625853 703 5010 D 5,426.40
V0103427 01/09/2001 020634837 703 5010 D 901.36
V0103897 02/06/2001 020645492 703 5010 D 3,763.14
V0104473 03/07/2001 020654546 703 5010 D 2,200.20
V0105016 04/04/2001 020664687 703 5010 D 2,071.38
V0105563 05/04/2001 020674741 703 5010 D 2,407.68
V0106172 06/06/2001 020685056 703 5010 D 2,303.56
Total Account 22,352.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604773 703 5010 D 11,680.89
V0102931 12/11/2000 020625853 703 5010 D 20,895.11
V0103427 01/09/2001 020634837 703 5010 D 9,455.76
V0103897 02/06/2001 020645492 703 5010 D 8,439.95
V0104473 03/07/2001 020654546 703 5010 D 8,245.75
V0105016 04/04/2001 020664687 703 5010 D 7,779.20
V0105563 05/04/2001 020674741 703 5010 D 9,185.15
V0106172 06/06/2001 020685056 703 5010 D 8,833.49
Total Account 84,515.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604773 703 5010 D 2,588.55
V0102931 12/11/2000 020625853 703 5010 D 4,284.00
V0103427 01/09/2001 020634837 703 5010 D 1,686.00
V0103897 02/06/2001 020645492 703 5010 D 1,996.50
V0104473 03/07/2001 020654546 703 5010 D 1,737.00
V0105016 04/04/2001 020664687 703 5010 D 1,635.30
V0105563 05/04/2001 020674741 703 5010 D 1,900.80
V0106172 06/06/2001 020685056 703 5010 D 1,818.60
Total Account 17,646.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600638 703 5010 D 24,000.00
V0101939 10/28/2000 020611144 703 5010 D 24,000.00
V0102607 11/28/2000 020620899 703 5010 D 24,000.00
V0103178 12/28/2000 020630615 703 5010 D 24,000.00
V0103684 01/28/2001 020639802 703 5010 D 24,000.00
V0104256 02/28/2001 020649847 703 5010 D 24,000.00
V0104799 03/28/2001 020659917 703 5010 D 24,000.00
V0105357 04/28/2001 020670168 703 5010 D 23,713.00
Total Account 191,713.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600638 703 5010 D 2,890.00
V0101939 10/28/2000 020611144 703 5010 D 8,670.00
Total Account 11,560.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0101362 09/28/2000 020600638 703 5010 D 5,000.00
V0101939 10/28/2000 020611144 703 5010 D 5,000.00
V0102607 11/28/2000 020620899 703 5010 D 5,000.00
V0103178 12/28/2000 020630615 703 5010 D 5,000.00
V0103684 01/28/2001 020639802 703 5010 D 5,000.00
V0104256 02/28/2001 020649847 703 5010 D 5,000.00
V0104799 03/28/2001 020659917 703 5010 D 5,000.00
V0105357 04/28/2001 020670168 703 5010 D 5,000.00
Total Account 40,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630615 703 5010 D 11,200.00
V0103684 01/28/2001 020639802 703 5010 D 13,070.00
V0104256 02/28/2001 020649847 703 5010 D 6,535.00
V0104799 03/28/2001 020659917 703 5010 D 1,889.00
Total Account 32,694.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600638 703 5010 D 2,620.00
V0101939 10/28/2000 020611144 703 5010 D 2,621.00
Total Account 5,241.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600638 703 5010 D 2,175.00
V0101939 10/28/2000 020611144 703 5010 D 2,176.00
Total Account 4,351.00 0.00
Total Federal Aid 472,256.53 0.00
Total Aid 6,118,912.95 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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