Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0392 OSBORNE COUNTY
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 020641547 703 5110 D 430.00
V0106457 06/20/2001 020690906 703 5110 D 673.00
Total Account 1,103.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604801 703 5110 D 450.67
V0102296 11/07/2000 020616848 703 5110 D 304.24
V0102931 12/11/2000 020625885 703 5110 D 283.09
V0103427 01/09/2001 020634864 703 5110 D 199.30
V0104020 02/12/2001 020646225 703 5110 D 280.84
V0104473 03/07/2001 020654570 703 5110 D 216.31
V0105393 04/24/2001 020670386 703 5110 D 239.31
V0105563 05/04/2001 020674761 703 5110 D 293.62
V0106172 06/06/2001 020685081 703 5110 D 225.58
V0106603 06/26/2001 020692157 703 5110 D 304.40
Total Account 2,797.36 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689925 703 5110 D 8,996.00
Total Account 8,996.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578806 703 5110 D 150,000.00
V0100700 08/23/2000 020593368 703 5110 D 235,145.00
V0101338 09/25/2000 020602264 703 5110 D 346,743.00
V0101885 10/20/2000 020612891 703 5110 D 246,743.00
V0102524 11/20/2000 020622662 703 5110 D 246,743.00
V0103213 12/21/2000 020632563 703 5110 D 274,159.00
V0103691 01/24/2001 020641036 703 5110 D 222,402.00
V0104210 02/20/2001 020650812 703 5110 D 202,556.00
V0104746 03/22/2001 020661926 703 5110 D 202,557.00
V0105391 04/24/2001 020671931 703 5110 D 303,835.00
V0105940 06/08/2001 020686429 703 5110 D 292,803.00
Total Account 2,723,686.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602502 703 5110 D 14,276.00
V0103692 01/24/2001 020641279 703 5110 D 14,276.00
V0105941 06/08/2001 020686671 703 5110 D 7,138.00
Total Account 35,690.00 0.00
Total State Aid 2,772,272.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612435 703 5110 D 2,660.00
Total Account 2,660.00 0.00
Total Special Revenue State Aid 2,660.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105848 05/28/2001 020680711 703 5010 D 358.00
V0105848 05/28/2001 020680711 703 5010 D 9,606.00
M0106946 06/30/2001 N/A 703 5010 D -3,012.00
V0106946 06/30/2001 Cancelled 703 5010 D 3,012.00
Total Account 9,964.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604801 703 5010 D 1,648.49
V0102296 11/07/2000 020616848 703 5010 D 1,721.34
V0102931 12/11/2000 020625885 703 5010 D 1,031.54
V0103427 01/09/2001 020634864 703 5010 D 713.00
V0104020 02/12/2001 020646225 703 5010 D 972.14
V0104473 03/07/2001 020654570 703 5010 D 778.99
V0105393 04/24/2001 020670386 703 5010 D 941.78
V0105563 05/04/2001 020674761 703 5010 D 1,287.34
V0106172 06/06/2001 020685081 703 5010 D 1,190.25
Total Account 10,284.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604801 703 5010 D 1,902.85
V0102296 11/07/2000 020616848 703 5010 D 1,284.59
V0102931 12/11/2000 020625885 703 5010 D 1,195.29
V0103427 01/09/2001 020634864 703 5010 D 356.63
V0103897 02/06/2001 020644446 703 5010 D 484.88
V0104020 02/12/2001 020646225 703 5010 D 1,185.79
V0104473 03/07/2001 020654570 703 5010 D 913.33
V0105393 04/24/2001 020670386 703 5010 D 1,010.42
V0105563 05/04/2001 020674761 703 5010 D 1,239.75
V0106172 06/06/2001 020685081 703 5010 D 952.47
Total Account 10,526.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604801 703 5010 D 7,155.72
V0101979 10/24/2000 020611425 703 5010 D 14.30
V0102296 11/07/2000 020616848 703 5010 D 4,773.21
V0102931 12/11/2000 020625885 703 5010 D 4,484.09
V0103427 01/09/2001 020634864 703 5010 D 3,646.59
V0104020 02/12/2001 020646225 703 5010 D 3,878.30
V0104473 03/07/2001 020654570 703 5010 D 3,377.43
V0105393 04/24/2001 020670386 703 5010 D 3,730.13
V0105563 05/04/2001 020674761 703 5010 D 4,819.09
V0106172 06/06/2001 020685081 703 5010 D 3,789.35
Total Account 39,668.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604801 703 5010 D 1,502.25
V0102296 11/07/2000 020616848 703 5010 D 1,014.15
V0102931 12/11/2000 020625885 703 5010 D 943.65
V0103427 01/09/2001 020634864 703 5010 D 664.35
V0104020 02/12/2001 020646225 703 5010 D 936.15
V0104473 03/07/2001 020654570 703 5010 D 721.05
V0105393 04/24/2001 020670386 703 5010 D 797.70
V0105563 05/04/2001 020674761 703 5010 D 978.75
V0106172 06/06/2001 020685081 703 5010 D 751.95
Total Account 8,310.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591883 703 5010 D 6,500.00
V0101362 09/28/2000 020600672 703 5010 D 5,871.00
V0101939 10/28/2000 020611180 703 5010 D 6,459.00
V0102607 11/28/2000 020620935 703 5010 D 6,247.00
V0103178 12/28/2000 020630652 703 5010 D 6,348.00
V0103684 01/28/2001 020639839 703 5010 D 6,500.00
V0104256 02/28/2001 020649885 703 5010 D 5,961.00
V0104799 03/28/2001 020659954 703 5010 D 6,353.00
V0105357 04/28/2001 020670205 703 5010 D 6,632.00
V0105848 05/28/2001 020680711 703 5010 D 6,437.00
V0106456 06/28/2001 020690122 703 5010 D 18,627.00
Total Account 81,935.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680711 703 5010 D 4,871.00
Total Account 4,871.00 0.00
Total Federal Aid 165,559.08 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584924 703 5110 D 29,252.00
V0103693 01/24/2001 020643418 703 5110 D 15,347.00
Total Account 44,599.00 0.00
Total Other St Aid from 8000 44,599.00 0.00
Total Aid 2,985,090.44 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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