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
V0303694 01/31/2003 020897382 703 5110 D 499.00
V0306367 06/23/2003 020953342 703 5110 D 555.00
Total Account 1,054.00 0.00
1000-0320 0320 Food Service Aid
V0301826 11/01/2002 020864018 703 5110 D 60.66
V0302458 11/20/2002 020870761 703 5110 D 143.32
V0302769 12/04/2002 020876297 703 5110 D 158.31
V0303488 01/21/2003 020892794 703 5110 D 133.47
V0303653 01/29/2003 020896730 703 5110 D 114.30
V0304161 02/25/2003 020906797 703 5110 D 171.54
V0304577 03/17/2003 020913835 703 5110 D 139.18
V0305180 04/15/2003 020926839 703 5110 D 141.70
V0305917 05/27/2003 020943188 703 5110 D 216.54
V0306491 06/25/2003 020954883 703 5110 D 123.41
Total Account 1,402.43 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855387 703 5110 D 22,341.00
V0301592 10/08/2002 020855387 703 5110 D 6,576.00
V0302835 12/09/2002 020878949 703 5110 D 19,427.00
V0302835 12/09/2002 020878949 703 5110 D 6,577.00
V0304424 03/10/2003 020912568 703 5110 D 13,766.00
V0304424 03/10/2003 020912568 703 5110 D 4,471.00
V0305050 04/09/2003 020926626 703 5110 D 16,569.00
V0305050 04/09/2003 020926626 703 5110 D 4,472.00
V0305934 05/28/2003 020946306 703 5110 D 12,815.00
V0305934 05/28/2003 020946306 703 5110 D 36,066.00
Total Account 143,080.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822154 703 5110 D 70,000.00
V0300280 07/25/2002 020829635 703 5110 D 100,000.00
V0300823 08/26/2002 020840084 703 5110 D 112,641.00
V0301314 09/25/2002 020850191 703 5110 D 118,187.00
V0301782 10/18/2002 020862820 703 5110 D 118,187.00
V0302453 11/21/2002 020873593 703 5110 D 118,187.00
V0303083 12/20/2002 020884767 703 5110 D 131,319.00
V0303630 01/28/2003 020896171 703 5110 D 96,445.00
V0303956 02/14/2003 020910050 703 5110 D 87,873.00
V0304723 03/31/2003 020919091 703 5110 D 43,937.00
V0304850 04/01/2003 020928052 703 5110 D 43,936.00
V0305342 04/25/2003 020931209 703 5110 D 65,905.00
V0305344 05/02/2003 020934212 703 5110 D 59,314.00
V0400002 06/30/2003 020956919 703 5110 D 133,329.00
Total Account 1,299,260.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850475 703 5110 D 4,400.00
V0303631 01/28/2003 020896432 703 5110 D 5,284.00
V0400001 06/30/2003 020956661 703 5110 D 3,527.00
Total Account 13,211.00 0.00
Total State Aid 1,458,007.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862509 703 5110 D 790.00
Total Account 790.00 0.00
Total Special Revenue State Aid 790.00 0.00
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0304815 03/28/2003 003253913 703 2990 D 150.00
V0304815 03/28/2003 003253913 703 2990 D 75.00
Total Account 225.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
S0000277 01/22/2003 2001 Refund 5010 D -734.00
S0000455 06/03/2003 2002 Refund 5010 D -1,529.00
Total Account 0.00 -2,263.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853343 703 5010 D 1,154.78
V0301826 11/01/2002 020864018 703 5010 D 329.38
V0302458 11/20/2002 020870761 703 5010 D 901.58
V0302769 12/04/2002 020876297 703 5010 D 916.29
V0303488 01/21/2003 020892794 703 5010 D 975.84
V0303653 01/29/2003 020896730 703 5010 D 785.12
V0304161 02/25/2003 020906797 703 5010 D 1,070.20
V0304577 03/17/2003 020913835 703 5010 D 905.19
V0305180 04/15/2003 020926839 703 5010 D 1,028.85
V0305917 05/27/2003 020943188 703 5010 D 1,662.81
Total Account 9,730.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301826 11/01/2002 020864018 703 5010 D 269.60
V0302458 11/20/2002 020870761 703 5010 D 637.00
V0302769 12/04/2002 020876297 703 5010 D 703.60
V0303488 01/21/2003 020892794 703 5010 D 593.20
V0303653 01/29/2003 020896730 703 5010 D 508.00
V0304161 02/25/2003 020906797 703 5010 D 762.40
V0304577 03/17/2003 020913835 703 5010 D 618.60
V0305180 04/15/2003 020926839 703 5010 D 629.80
V0305917 05/27/2003 020943188 703 5010 D 962.40
Total Account 5,684.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301826 11/01/2002 020864018 703 5010 D 1,417.84
V0302458 11/20/2002 020870761 703 5010 D 3,466.94
V0302769 12/04/2002 020876297 703 5010 D 3,874.54
V0303488 01/21/2003 020892794 703 5010 D 3,319.98
V0303653 01/29/2003 020896730 703 5010 D 2,800.84
V0304161 02/25/2003 020906797 703 5010 D 4,219.38
V0304577 03/17/2003 020913835 703 5010 D 3,474.32
V0305180 04/15/2003 020926839 703 5010 D 3,569.50
V0305917 05/27/2003 020943188 703 5010 D 5,613.66
Total Account 31,757.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301826 11/01/2002 020864018 703 5010 D 205.57
V0302458 11/20/2002 020870761 703 5010 D 485.71
V0302769 12/04/2002 020876297 703 5010 D 536.49
V0303488 01/21/2003 020892794 703 5010 D 452.31
V0303653 01/29/2003 020896730 703 5010 D 387.35
V0304161 02/25/2003 020906797 703 5010 D 581.33
V0304577 03/17/2003 020913835 703 5010 D 471.68
V0305180 04/15/2003 020926839 703 5010 D 480.22
V0305917 05/27/2003 020943188 703 5010 D 733.83
Total Account 4,334.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839217 703 5010 D 2,200.00
V0301328 09/28/2002 020848989 703 5010 D 3,000.00
V0301892 10/28/2002 020861189 703 5010 D 3,000.00
V0302506 11/28/2002 020871643 703 5010 D 3,000.00
V0303108 12/28/2002 020884120 703 5010 D 3,000.00
V0303539 01/28/2003 020894161 703 5010 D 3,000.00
V0304102 02/28/2003 020906530 703 5010 D 3,000.00
V0304722 03/28/2003 020917707 703 5010 D 3,000.00
V0305329 04/28/2003 020930900 703 5010 D 1,873.00
Total Account 25,073.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0305329 04/28/2003 020930900 703 5010 D 2,194.00
Total Account 2,194.00 0.00
Total Federal Aid 78,998.13 -2,263.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949595 703 5110 D 15,045.00
Total Account 15,045.00 0.00
Total Other St Aid from 7000 15,045.00 0.00
Total Aid 1,552,840.56 -2,263.00
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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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