Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0270 PLAINVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765310 703 5110 D 2,405.00
Total Account 2,405.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725952 703 5110 D 413.27
V0202182 11/07/2001 020737708 703 5110 D 300.60
V0202856 12/11/2001 020749850 703 5110 D 267.66
V0203324 01/09/2002 020757855 703 5110 D 204.48
V0203803 02/06/2002 020768513 703 5110 D 285.52
V0204290 03/05/2002 020777783 703 5110 D 226.75
V0204869 04/02/2002 020787883 703 5110 D 215.46
V0205561 05/08/2002 020801171 703 5110 D 289.17
V0206054 06/04/2002 020809810 703 5110 D 221.53
V0206477 06/25/2002 020819073 703 5110 D 254.76
Total Account 2,679.20 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808276 703 5110 D 4,066.00
Total Account 4,066.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 150,000.00
V0200071 07/19/2001 020702323 703 5110 D 49,550.00
V0200753 08/28/2001 020713074 703 5110 D 196,880.00
V0201228 09/21/2001 020721880 703 5110 D 196,271.00
V0201818 10/19/2001 020732975 703 5110 D 196,271.00
V0202498 11/27/2001 020744825 703 5110 D 147,203.00
V0202734 12/05/2001 020748706 703 5110 D 49,068.00
V0203059 12/20/2001 020754072 703 5110 D 218,079.00
V0203554 01/25/2002 020764713 703 5110 D 175,916.00
V0204091 02/27/2002 020775129 703 5110 D 96,167.00
V0204211 02/28/2002 020776236 703 5110 D 64,112.00
V0204700 03/27/2002 020785763 703 5110 D 80,140.00
V0204745 03/29/2002 020793284 703 5110 D 80,139.00
V0205383 04/29/2002 020796858 703 5110 D 121,080.00
V0205418 05/01/2002 020799676 703 5110 D 121,080.00
V0206186 06/12/2002 020813707 703 5110 D 105,220.00
V0300001 06/28/2002 020820361 703 5110 D 105,219.00
Total Account 2,152,395.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722153 703 5110 D 19,238.00
V0203556 01/24/2002 020765073 703 5110 D 19,238.00
V0206187 06/12/2002 020813983 703 5110 D 9,620.00
Total Account 48,096.00 0.00
Total State Aid 2,209,641.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733283 703 5110 D 2,464.00
Total Account 2,464.00 0.00
Total Special Revenue State Aid 2,464.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000128 10/31/2001 2001 Refund 5010 D -3,937.00
V0203591 01/28/2002 020763109 703 5010 D 1,875.00
V0204093 02/28/2002 020773164 703 5010 D 338.00
V0204698 03/28/2002 020784669 703 5010 D 338.00
V0205272 04/28/2002 020795502 703 5010 D 338.00
V0205927 05/28/2002 020807414 703 5010 D 485.00
Total Account 3,374.00 -3,937.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741929 703 5010 D 2,000.00
V0205927 05/28/2002 020807414 703 5010 D 1,804.00
Total Account 3,804.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725952 703 5010 D 1,075.80
V0202182 11/07/2001 020737708 703 5010 D 938.00
V0202856 12/11/2001 020749850 703 5010 D 790.76
V0203324 01/09/2002 020757855 703 5010 D 612.65
V0203803 02/06/2002 020768513 703 5010 D 769.83
V0204290 03/05/2002 020777783 703 5010 D 727.13
V0204869 04/02/2002 020787883 703 5010 D 699.87
V0205561 05/08/2002 020801171 703 5010 D 962.33
V0206054 06/04/2002 020809810 703 5010 D 865.46
Total Account 7,441.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725952 703 5010 D 1,836.80
V0202182 11/07/2001 020737708 703 5010 D 1,336.00
V0202856 12/11/2001 020749850 703 5010 D 1,189.60
V0203324 01/09/2002 020757855 703 5010 D 908.80
V0203803 02/06/2002 020768513 703 5010 D 1,269.00
V0204290 03/05/2002 020777783 703 5010 D 1,007.80
V0204869 04/02/2002 020787883 703 5010 D 957.60
V0205561 05/08/2002 020801171 703 5010 D 1,285.20
V0206054 06/04/2002 020809810 703 5010 D 984.60
Total Account 10,775.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725952 703 5010 D 6,066.34
V0202182 11/07/2001 020737708 703 5010 D 4,600.79
V0202856 12/11/2001 020749850 703 5010 D 4,123.12
V0203324 01/09/2002 020757855 703 5010 D 3,171.98
V0203803 02/06/2002 020768513 703 5010 D 4,352.05
V0204290 03/05/2002 020777783 703 5010 D 3,497.77
V0204869 04/02/2002 020787883 703 5010 D 3,368.12
V0205561 05/08/2002 020801171 703 5010 D 4,645.38
V0206054 06/04/2002 020809810 703 5010 D 3,645.69
Total Account 37,471.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725952 703 5010 D 1,423.51
V0202182 11/07/2001 020737708 703 5010 D 1,035.40
V0202856 12/11/2001 020749850 703 5010 D 921.94
V0203324 01/09/2002 020757855 703 5010 D 704.32
V0203803 02/06/2002 020768513 703 5010 D 983.47
V0204290 03/05/2002 020777783 703 5010 D 781.04
V0204869 04/02/2002 020787883 703 5010 D 742.14
V0205561 05/08/2002 020801171 703 5010 D 996.03
V0206054 06/04/2002 020809810 703 5010 D 763.06
Total Account 8,350.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711590 703 5010 D 8,000.00
V0201231 09/28/2001 020720698 703 5010 D 509.00
V0201859 10/28/2001 020732227 703 5010 D 7,750.00
S0000128 10/31/2001 2000 Refund 5010 D -198.00
V0202487 11/28/2001 020741929 703 5010 D 6,500.00
V0203062 12/28/2001 020753381 703 5010 D 8,500.00
V0203591 01/28/2002 020763109 703 5010 D 6,580.00
V0204093 02/28/2002 020773164 703 5010 D 4,536.00
V0204698 03/28/2002 020784669 703 5010 D 4,009.00
V0205272 04/28/2002 020795502 703 5010 D 8,000.00
V0205927 05/28/2002 020807414 703 5010 D 17,066.00
Total Account 71,450.00 -198.00
3533-3530 3530 Title VI CFDA 84.298
S0000247 02/05/2002 1998 Refund 5010 D -28.68
Total Account 0.00 -28.68
Total Federal Aid 142,667.38 -4,163.68
Total Aid 2,354,772.58 -4,163.68
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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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