Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0359 ARGONIA PUBLIC SCHOOLS
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 020641517 703 5110 D 181.00
V0106457 06/20/2001 020690876 703 5110 D 238.00
Total Account 419.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604779 703 5110 D 248.04
V0102296 11/07/2000 020616826 703 5110 D 183.42
V0102931 12/11/2000 020625859 703 5110 D 184.68
V0103427 01/09/2001 020634842 703 5110 D 128.25
V0103897 02/06/2001 020645496 703 5110 D 196.96
V0104473 03/07/2001 020654551 703 5110 D 170.37
V0105016 04/04/2001 020664691 703 5110 D 118.98
V0105563 05/04/2001 020674745 703 5110 D 176.13
V0106172 06/06/2001 020685061 703 5110 D 142.42
V0106603 06/26/2001 020692126 703 5110 D 189.16
Total Account 1,738.41 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578783 703 5110 D 70,000.00
V0100071 07/20/2000 020584773 703 5110 D 70,000.00
V0100700 08/23/2000 020593337 703 5110 D 138,040.00
V0101338 09/25/2000 020602233 703 5110 D 146,284.00
V0101885 10/20/2000 020612860 703 5110 D 146,284.00
V0102524 11/20/2000 020622631 703 5110 D 146,284.00
V0103213 12/21/2000 020632532 703 5110 D 162,538.00
V0103691 01/24/2001 020641005 703 5110 D 132,139.00
V0104210 02/20/2001 020650781 703 5110 D 120,165.00
V0104746 03/22/2001 020661895 703 5110 D 120,165.00
V0105391 04/24/2001 020671900 703 5110 D 180,247.00
V0105940 06/08/2001 020686398 703 5110 D 167,953.00
Total Account 1,600,099.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602477 703 5110 D 1,590.00
V0103692 01/24/2001 020641254 703 5110 D 1,590.00
V0105941 06/08/2001 020686646 703 5110 D 794.00
Total Account 3,974.00 0.00
Total State Aid 1,606,230.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612404 703 5110 D 842.00
Total Account 842.00 0.00
Total Special Revenue State Aid 842.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604779 703 5010 D 1,086.01
V0102296 11/07/2000 020616826 703 5010 D 751.17
V0102931 12/11/2000 020625859 703 5010 D 756.95
V0103427 01/09/2001 020634842 703 5010 D 547.32
V0103897 02/06/2001 020645496 703 5010 D 821.23
V0104473 03/07/2001 020654551 703 5010 D 734.38
V0105016 04/04/2001 020664691 703 5010 D 507.88
V0105563 05/04/2001 020674745 703 5010 D 987.08
V0106172 06/06/2001 020685061 703 5010 D 895.10
Total Account 7,087.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604779 703 5010 D 1,047.28
V0102296 11/07/2000 020616826 703 5010 D 774.44
V0102931 12/11/2000 020625859 703 5010 D 779.76
V0103427 01/09/2001 020634842 703 5010 D 181.64
V0103897 02/06/2001 020645496 703 5010 D 1,191.49
V0104473 03/07/2001 020654551 703 5010 D 719.34
V0105016 04/04/2001 020664691 703 5010 D 502.36
V0105563 05/04/2001 020674745 703 5010 D 743.66
V0106172 06/06/2001 020685061 703 5010 D 601.35
Total Account 6,541.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604779 703 5010 D 3,490.45
V0102296 11/07/2000 020616826 703 5010 D 2,507.91
V0102931 12/11/2000 020625859 703 5010 D 2,436.18
V0103427 01/09/2001 020634842 703 5010 D 2,015.74
V0103897 02/06/2001 020645496 703 5010 D 2,257.22
V0104473 03/07/2001 020654551 703 5010 D 2,309.10
V0105016 04/04/2001 020664691 703 5010 D 1,644.72
V0105563 05/04/2001 020674745 703 5010 D 2,586.34
V0106172 06/06/2001 020685061 703 5010 D 2,066.60
Total Account 21,314.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604779 703 5010 D 826.80
V0102296 11/07/2000 020616826 703 5010 D 611.40
V0102931 12/11/2000 020625859 703 5010 D 615.60
V0103427 01/09/2001 020634842 703 5010 D 427.50
V0103897 02/06/2001 020645496 703 5010 D 656.55
V0104473 03/07/2001 020654551 703 5010 D 567.90
V0105016 04/04/2001 020664691 703 5010 D 396.60
V0105563 05/04/2001 020674745 703 5010 D 587.10
V0106172 06/06/2001 020685061 703 5010 D 474.75
Total Account 5,164.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591853 703 5010 D 1,700.00
V0100678 08/28/2000 020591853 703 5010 D 1,000.00
V0101362 09/28/2000 020600645 703 5010 D 1,700.00
V0101362 09/28/2000 020600645 703 5010 D 1,000.00
V0101939 10/28/2000 020611151 703 5010 D 1,700.00
V0101939 10/28/2000 020611151 703 5010 D 1,500.00
V0102607 11/28/2000 020620906 703 5010 D 1,500.00
V0102607 11/28/2000 020620906 703 5010 D 1,200.00
V0103178 12/28/2000 020630622 703 5010 D 1,300.00
V0103178 12/28/2000 020630622 703 5010 D 1,200.00
V0103684 01/28/2001 020639809 703 5010 D 1,300.00
V0103684 01/28/2001 020639809 703 5010 D 1,300.00
V0104256 02/28/2001 020649854 703 5010 D 1,500.00
V0104256 02/28/2001 020649854 703 5010 D 1,200.00
V0104799 03/28/2001 020659924 703 5010 D 1,500.00
V0104799 03/28/2001 020659924 703 5010 D 1,200.00
V0105357 04/28/2001 020670175 703 5010 D 1,500.00
V0105357 04/28/2001 020670175 703 5010 D 1,200.00
V0105848 05/28/2001 020680682 703 5010 D 4,464.00
V0105848 05/28/2001 020680682 703 5010 D 3,489.00
Total Account 32,453.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020659924 703 5010 D 2,482.00
Total Account 2,482.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611151 703 5010 D 150.00
V0103178 12/28/2000 020630622 703 5010 D 100.00
V0103684 01/28/2001 020639809 703 5010 D 100.00
V0104256 02/28/2001 020649854 703 5010 D 200.00
V0104799 03/28/2001 020659924 703 5010 D 100.00
V0105357 04/28/2001 020670175 703 5010 D 293.00
Total Account 943.00 0.00
Total Federal Aid 75,984.90 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584914 703 5110 D 16,116.00
V0103693 01/24/2001 020643409 703 5110 D 2,260.00
Total Account 18,376.00 0.00
Total Other St Aid from 8000 18,376.00 0.00
Total Aid 1,701,433.31 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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