Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0452 STANTON 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 000621198 703 5110 D 1,780.00
V0106457 06/20/2001 001109905 703 5110 D 2,182.00
Total Account 3,962.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 000242853 703 5110 D 232.56
V0101979 10/24/2000 000319970 703 5110 D 324.81
V0102931 12/11/2000 000466653 703 5110 D 370.30
V0103084 12/19/2000 000491459 703 5110 D 339.12
V0103726 01/25/2001 000618791 703 5110 D 242.37
V0104473 03/07/2001 000754959 703 5110 D 303.61
V0104814 03/26/2001 000822387 703 5110 D 269.41
V0105393 04/24/2001 000907352 703 5110 D 266.49
V0106172 06/06/2001 001064390 703 5110 D 293.35
V0106460 06/20/2001 001105571 703 5110 D 209.47
V0106603 06/26/2001 001140981 703 5110 D 348.17
Total Account 3,199.66 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 001105536 703 5110 D 4,861.00
Total Account 4,861.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009928078 703 5110 D 45,000.00
V0100700 08/23/2000 000118805 703 5110 D 138,520.00
V0101338 09/25/2000 000221857 703 5110 D 186,776.00
V0101885 10/20/2000 000330075 703 5110 D 186,776.00
V0102524 11/20/2000 000435005 703 5110 D 186,776.00
V0103213 12/21/2000 000533642 703 5110 D 207,528.00
V0103691 01/24/2001 000621166 703 5110 D 202,303.00
V0104210 02/20/2001 000723526 703 5110 D 176,528.00
V0104746 03/22/2001 000833528 703 5110 D 176,528.00
V0105391 04/24/2001 000932185 703 5110 D 264,793.00
V0105940 06/08/2001 001077126 703 5110 D 64,801.00
V0106642 06/26/2001 001141104 703 5110 D 23,534.00
Total Account 1,859,863.00 0.00
Total State Aid 1,871,885.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 000326722 703 5110 D 1,480.00
Total Account 1,480.00 0.00
Total Special Revenue State Aid 1,480.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 000197002 703 5010 D 4,156.00
Total Account 4,156.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 000197002 703 5010 D 1,000.00
V0102607 11/28/2000 000423581 703 5010 D 9,954.00
V0104799 03/28/2001 000822363 703 5010 D 310.00
Total Account 11,264.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 000719356 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 000242853 703 5010 D 709.95
V0101979 10/24/2000 000319970 703 5010 D 1,174.19
V0102931 12/11/2000 000466653 703 5010 D 1,529.98
V0103084 12/19/2000 000491459 703 5010 D 1,511.77
V0103726 01/25/2001 000618791 703 5010 D 1,089.51
V0104473 03/07/2001 000754959 703 5010 D 1,171.57
V0104814 03/26/2001 000822387 703 5010 D 1,145.62
V0105393 04/24/2001 000907352 703 5010 D 1,119.00
V0106172 06/06/2001 001064390 703 5010 D 1,309.18
V0106460 06/20/2001 001105571 703 5010 D 1,031.85
Total Account 11,792.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242853 703 5010 D 981.92
V0101979 10/24/2000 000319970 703 5010 D 1,371.42
V0102931 12/11/2000 000466653 703 5010 D 1,563.51
V0103084 12/19/2000 000491459 703 5010 D 1,431.84
V0103726 01/25/2001 000618791 703 5010 D 1,023.34
V0104473 03/07/2001 000754959 703 5010 D 1,281.93
V0104814 03/26/2001 000822387 703 5010 D 1,137.53
V0105393 04/24/2001 000907352 703 5010 D 1,125.18
V0106172 06/06/2001 001064390 703 5010 D 1,238.61
V0106460 06/20/2001 001105571 703 5010 D 884.45
Total Account 12,039.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242853 703 5010 D 3,789.58
V0101979 10/24/2000 000319970 703 5010 D 5,474.85
V0102931 12/11/2000 000466653 703 5010 D 6,524.76
V0103084 12/19/2000 000491459 703 5010 D 6,162.74
V0103726 01/25/2001 000618791 703 5010 D 4,359.58
V0104473 03/07/2001 000754959 703 5010 D 5,500.59
V0104814 03/26/2001 000822387 703 5010 D 4,994.80
V0105393 04/24/2001 000907352 703 5010 D 4,849.43
V0106172 06/06/2001 001064390 703 5010 D 5,286.59
V0106460 06/20/2001 001105571 703 5010 D 3,801.65
Total Account 50,744.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242853 703 5010 D 775.20
V0101979 10/24/2000 000319970 703 5010 D 1,082.70
V0102931 12/11/2000 000466653 703 5010 D 1,234.35
V0103084 12/19/2000 000491459 703 5010 D 1,130.40
V0103726 01/25/2001 000618791 703 5010 D 807.90
V0104473 03/07/2001 000754959 703 5010 D 1,012.05
V0104814 03/26/2001 000822387 703 5010 D 898.05
V0105393 04/24/2001 000907352 703 5010 D 888.30
V0106172 06/06/2001 001064390 703 5010 D 977.85
V0106460 06/20/2001 001105571 703 5010 D 698.25
Total Account 9,505.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 000090277 703 5010 D 6,000.00
V0101362 09/28/2000 000197002 703 5010 D 8,000.00
V0101939 10/28/2000 000319919 703 5010 D 8,215.00
V0102607 11/28/2000 000423581 703 5010 D 8,185.00
V0103178 12/28/2000 000519644 703 5010 D 8,000.00
V0103684 01/28/2001 000611966 703 5010 D 8,000.00
V0104256 02/28/2001 000719356 703 5010 D 8,000.00
V0104799 03/28/2001 000822363 703 5010 D 8,000.00
V0105357 04/28/2001 000907324 703 5010 D 8,000.00
V0105848 05/28/2001 001012139 703 5010 D 12,215.00
Total Account 82,615.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000032 08/15/2000 1997 Refund 5010 D -19.88
V0101362 09/28/2000 000197002 703 5010 D 5,492.00
Total Account 5,492.00 -19.88
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 000090277 703 5010 D 6,000.00
V0101362 09/28/2000 000197002 703 5010 D 6,000.00
V0101939 10/28/2000 000319919 703 5010 D 8,300.00
V0102607 11/28/2000 000423581 703 5010 D 8,400.00
V0103178 12/28/2000 000519644 703 5010 D 8,000.00
V0103684 01/28/2001 000611966 703 5010 D 8,000.00
V0104256 02/28/2001 000719356 703 5010 D 8,000.00
V0104799 03/28/2001 000822363 703 5010 D 8,000.00
V0105357 04/28/2001 000907324 703 5010 D 8,000.00
V0105848 05/28/2001 001012139 703 5010 D 14,300.00
Total Account 83,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000032 08/15/2000 1997 Refund 5010 D -5.73
V0101362 09/28/2000 000197002 703 5010 D 2,560.00
Total Account 2,560.00 -5.73
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 000197002 703 5010 D 2,007.00
Total Account 2,007.00 0.00
Total Federal Aid 282,175.97 -25.61
Total Aid 2,155,541.63 -25.61
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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