Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0316 GOLDEN PLAINS
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 020765347 703 5110 D 408.00
V0206360 06/19/2002 020816849 703 5110 D 468.00
Total Account 876.00 0.00
1000-0320 0320 Food Service Aid
V0202182 11/07/2001 020737733 703 5110 D 206.18
V0202329 11/14/2001 020739078 703 5110 D 152.64
V0203324 01/09/2002 020757886 703 5110 D 234.90
V0204137 02/25/2002 020773420 703 5110 D 142.24
V0204606 03/19/2002 020782559 703 5110 D 123.39
V0204984 04/09/2002 020790466 703 5110 D 104.31
V0205951 05/28/2002 020807691 703 5110 D 204.02
V0206477 06/25/2002 020819116 703 5110 D 122.70
Total Account 1,290.38 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727255 703 5110 D 6,716.00
V0202828 12/07/2001 020748979 703 5110 D 6,717.00
V0204324 03/07/2002 020783091 703 5110 D 1,820.00
V0204981 04/09/2002 020795360 703 5110 D 4,134.00
V0205887 05/22/2002 020808313 703 5110 D 9,351.00
Total Account 28,738.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811103 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702355 703 5110 D 60,000.00
V0200753 08/28/2001 020713116 703 5110 D 106,894.00
V0201228 09/21/2001 020721921 703 5110 D 113,767.00
V0201818 10/19/2001 020733018 703 5110 D 113,767.00
V0202498 11/27/2001 020744868 703 5110 D 85,325.00
V0202734 12/05/2001 020748749 703 5110 D 28,442.00
V0203059 12/20/2001 020754115 703 5110 D 126,408.00
V0203554 01/25/2002 020764756 703 5110 D 113,326.00
V0204091 02/27/2002 020775172 703 5110 D 61,723.00
V0204211 02/28/2002 020776279 703 5110 D 41,148.00
V0204700 03/27/2002 020785806 703 5110 D 59,611.00
V0204745 03/29/2002 020793327 703 5110 D 59,611.00
V0205383 04/29/2002 020796900 703 5110 D 89,416.00
V0205418 05/01/2002 020799718 703 5110 D 89,416.00
V0206186 06/12/2002 020813750 703 5110 D 88,168.00
V0300001 06/28/2002 020820404 703 5110 D 88,168.00
Total Account 1,325,190.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722174 703 5110 D 2,179.00
V0203556 01/24/2002 020765096 703 5110 D 2,179.00
V0206187 06/12/2002 020814006 703 5110 D 1,090.00
Total Account 5,448.00 0.00
Total State Aid 1,362,542.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733322 703 5110 D 1,078.00
Total Account 1,078.00 0.00
Total Special Revenue State Aid 1,078.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0201231 09/28/2001 020720738 703 5010 D 926.00
Total Account 926.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
S0000289 03/12/2002 2001 Refund 5010 D -99.00
V0205927 05/28/2002 020807452 703 5010 D 2,511.00
Total Account 2,511.00 -99.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202182 11/07/2001 020737733 703 5010 D 1,388.03
V0202329 11/14/2001 020739078 703 5010 D 958.98
V0203324 01/09/2002 020757886 703 5010 D 1,561.29
V0204137 02/25/2002 020773420 703 5010 D 903.12
V0204606 03/19/2002 020782559 703 5010 D 839.38
V0204984 04/09/2002 020790466 703 5010 D 647.06
V0205951 05/28/2002 020807691 703 5010 D 1,344.11
Total Account 7,641.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202182 11/07/2001 020737733 703 5010 D 916.40
V0202329 11/14/2001 020739078 703 5010 D 678.40
V0203324 01/09/2002 020757886 703 5010 D 1,044.00
V0204137 02/25/2002 020773420 703 5010 D 632.20
V0204606 03/19/2002 020782559 703 5010 D 548.40
V0204984 04/09/2002 020790466 703 5010 D 463.60
V0205951 05/28/2002 020807691 703 5010 D 906.80
Total Account 5,189.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202182 11/07/2001 020737733 703 5010 D 4,494.03
V0202329 11/14/2001 020739078 703 5010 D 3,230.49
V0203324 01/09/2002 020757886 703 5010 D 4,934.92
V0204137 02/25/2002 020773420 703 5010 D 2,959.06
V0204606 03/19/2002 020782559 703 5010 D 2,585.69
V0204984 04/09/2002 020790466 703 5010 D 2,155.51
V0205951 05/28/2002 020807691 703 5010 D 4,269.81
Total Account 24,629.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202182 11/07/2001 020737733 703 5010 D 710.20
V0202329 11/14/2001 020739078 703 5010 D 525.76
V0203324 01/09/2002 020757886 703 5010 D 809.10
V0204137 02/25/2002 020773420 703 5010 D 489.95
V0204606 03/19/2002 020782559 703 5010 D 425.01
V0204984 04/09/2002 020790466 703 5010 D 359.29
V0205951 05/28/2002 020807691 703 5010 D 702.76
Total Account 4,022.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720738 703 5010 D 2,758.00
V0201859 10/28/2001 020732268 703 5010 D 64.00
V0202487 11/28/2001 020741971 703 5010 D 5,000.00
V0203062 12/28/2001 020753422 703 5010 D 3,000.00
V0203591 01/28/2002 020763151 703 5010 D 3,000.00
V0204698 03/28/2002 020784711 703 5010 D 5,000.00
V0205927 05/28/2002 020807452 703 5010 D 3,784.00
Total Account 22,606.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807452 703 5010 D 2,027.00
Total Account 2,027.00 0.00
Total Federal Aid 69,553.35 -99.00
Total Aid 1,433,173.73 -99.00
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.
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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