Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0359 ARGONIA PUBLIC SCHOOLS
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 020765383 703 5110 D 337.00
V0206360 06/19/2002 020816883 703 5110 D 847.00
Total Account 1,184.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739523 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719337 703 5110 D 61.33
V0201356 10/02/2001 020723683 703 5110 D 149.13
V0202182 11/07/2001 020737758 703 5110 D 178.92
V0202698 12/04/2001 020747163 703 5110 D 162.18
V0203324 01/09/2002 020757915 703 5110 D 123.79
V0203803 02/06/2002 020768545 703 5110 D 152.73
V0204290 03/05/2002 020777825 703 5110 D 145.48
V0204869 04/02/2002 020787902 703 5110 D 102.46
V0205561 05/08/2002 020801222 703 5110 D 171.63
V0206054 06/04/2002 020809839 703 5110 D 124.29
V0206477 06/25/2002 020819155 703 5110 D 144.16
Total Account 1,516.10 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811120 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 145,000.00
V0200071 07/19/2001 020702385 703 5110 D 90,000.00
V0200753 08/28/2001 020713156 703 5110 D 136,008.00
V0201228 09/21/2001 020721961 703 5110 D 175,417.00
V0201818 10/19/2001 020733058 703 5110 D 142,449.00
V0202498 11/27/2001 020744908 703 5110 D 106,837.00
V0202734 12/05/2001 020748789 703 5110 D 35,612.00
V0203059 12/20/2001 020754155 703 5110 D 158,277.00
V0203554 01/25/2002 020764796 703 5110 D 102,641.00
V0204091 02/27/2002 020775212 703 5110 D 56,110.00
V0204211 02/28/2002 020776319 703 5110 D 37,407.00
V0204700 03/27/2002 020785847 703 5110 D 46,759.00
V0204745 03/29/2002 020793368 703 5110 D 46,758.00
V0205383 04/29/2002 020796941 703 5110 D 70,138.00
V0205418 05/01/2002 020799759 703 5110 D 70,138.00
V0206186 06/12/2002 020813791 703 5110 D 62,323.00
V0300001 06/28/2002 020820443 703 5110 D 62,322.00
Total Account 1,544,196.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722209 703 5110 D 41,288.00
S0000128 10/31/2001 Refund 603 5110 D -37,730.00
V0203556 01/24/2002 020765131 703 5110 D 3,558.00
V0206187 06/12/2002 020814041 703 5110 D 1,778.00
Total Account 46,624.00 -37,730.00
Total State Aid 1,595,720.10 -37,730.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733361 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 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789139 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732306 703 5010 D 1,000.00
V0203062 12/28/2001 020753461 703 5010 D 500.00
V0205272 04/28/2002 020795584 703 5010 D 200.00
Total Account 1,700.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719337 703 5010 D 270.33
V0201356 10/02/2001 020723683 703 5010 D 730.31
V0202182 11/07/2001 020737758 703 5010 D 978.11
V0202698 12/04/2001 020747163 703 5010 D 922.31
V0203324 01/09/2002 020757915 703 5010 D 672.05
V0203803 02/06/2002 020768545 703 5010 D 838.62
V0204290 03/05/2002 020777825 703 5010 D 795.13
V0204869 04/02/2002 020787902 703 5010 D 619.02
V0205561 05/08/2002 020801222 703 5010 D 1,093.41
V0206054 06/04/2002 020809839 703 5010 D 773.98
Total Account 7,693.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719337 703 5010 D 272.60
V0201356 10/02/2001 020723683 703 5010 D 662.80
V0202182 11/07/2001 020737758 703 5010 D 795.20
V0202698 12/04/2001 020747163 703 5010 D 720.80
V0203324 01/09/2002 020757915 703 5010 D 550.20
V0203803 02/06/2002 020768545 703 5010 D 678.80
V0204290 03/05/2002 020777825 703 5010 D 646.60
V0204869 04/02/2002 020787902 703 5010 D 455.40
V0205561 05/08/2002 020801222 703 5010 D 762.80
V0206054 06/04/2002 020809839 703 5010 D 552.40
Total Account 6,097.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719337 703 5010 D 977.63
V0201356 10/02/2001 020723683 703 5010 D 2,377.37
V0202182 11/07/2001 020737758 703 5010 D 2,887.36
V0202698 12/04/2001 020747163 703 5010 D 2,624.41
V0203324 01/09/2002 020757915 703 5010 D 2,008.04
V0203803 02/06/2002 020768545 703 5010 D 2,504.41
V0204290 03/05/2002 020777825 703 5010 D 2,368.19
V0204869 04/02/2002 020787902 703 5010 D 1,689.89
V0205561 05/08/2002 020801222 703 5010 D 2,860.67
V0206054 06/04/2002 020809839 703 5010 D 2,112.87
Total Account 22,410.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719337 703 5010 D 211.26
V0201356 10/02/2001 020723683 703 5010 D 513.67
V0202182 11/07/2001 020737758 703 5010 D 616.28
V0202698 12/04/2001 020747163 703 5010 D 558.62
V0203324 01/09/2002 020757915 703 5010 D 426.40
V0203803 02/06/2002 020768545 703 5010 D 526.07
V0204290 03/05/2002 020777825 703 5010 D 501.11
V0204869 04/02/2002 020787902 703 5010 D 352.93
V0205561 05/08/2002 020801222 703 5010 D 591.17
V0206054 06/04/2002 020809839 703 5010 D 428.11
Total Account 4,725.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711669 703 5010 D 1,500.00
V0200752 08/28/2001 020711669 703 5010 D 1,400.00
V0201231 09/28/2001 020720776 703 5010 D 1,500.00
V0201231 09/28/2001 020720776 703 5010 D 1,400.00
V0201859 10/28/2001 020732306 703 5010 D 1,400.00
V0201859 10/28/2001 020732306 703 5010 D 1,500.00
V0202487 11/28/2001 020742007 703 5010 D 1,400.00
V0202487 11/28/2001 020742007 703 5010 D 1,700.00
V0203062 12/28/2001 020753461 703 5010 D 750.00
V0203062 12/28/2001 020753461 703 5010 D 1,750.00
V0203591 01/28/2002 020763190 703 5010 D 1,300.00
V0203591 01/28/2002 020763190 703 5010 D 1,500.00
V0204093 02/28/2002 020773239 703 5010 D 1,300.00
V0204698 03/28/2002 020784748 703 5010 D 1,300.00
V0204698 03/28/2002 020784748 703 5010 D 3,000.00
V0205272 04/28/2002 020795584 703 5010 D 1,500.00
V0205272 04/28/2002 020795584 703 5010 D 1,300.00
V0205927 05/28/2002 020807488 703 5010 D 4,053.00
V0205927 05/28/2002 020807488 703 5010 D 4,253.00
Total Account 33,806.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711669 703 5010 D 2,418.00
Total Account 2,418.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0205272 04/28/2002 020795584 703 5010 D 865.00
Total Account 865.00 0.00
Total Federal Aid 81,016.33 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817058 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702530 703 5110 D 14,922.00
V0203555 01/24/2002 020764984 703 5110 D 1,803.00
Total Account 16,725.00 0.00
Total Other St Aid from 8000 16,725.00 0.00
Total Aid 1,695,539.43 -37,730.00
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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