Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0275 TRIPLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401605 10/14/2003 021001169 703 5110 D 75.55
V0402364 11/21/2003 021018890 703 5110 D 70.92
V0402794 12/16/2003 021031000 703 5110 D 53.91
V0403142 01/13/2004 021044328 703 5110 D 45.40
V0403651 02/10/2004 021059000 703 5110 D 65.70
V0404204 03/09/2004 021074853 703 5110 D 58.18
V0404735 04/06/2004 021090557 703 5110 D 63.54
V0405808 06/01/2004 021118955 703 5110 D 58.14
V0405915 06/08/2004 021125021 703 5110 D 29.56
V0406191 06/23/2004 021131814 703 5110 D 48.46
Total Account 569.36 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998718 703 5110 D 5,271.00
V0401555 10/08/2003 020998718 703 5110 D 8,678.00
V0402613 12/08/2003 021028212 703 5110 D 6,361.00
V0402613 12/08/2003 021028212 703 5110 D 8,679.00
V0404203 03/09/2004 021075640 703 5110 D 4,188.00
V0404203 03/09/2004 021075640 703 5110 D 5,901.00
V0404816 04/07/2004 021092209 703 5110 D 4,030.00
V0404816 04/07/2004 021092209 703 5110 D 5,901.00
V0405679 05/24/2004 021116935 703 5110 D 8,513.00
V0405679 05/24/2004 021116935 703 5110 D 5,797.00
Total Account 63,319.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959918 703 5110 D 39,000.00
V0400222 07/25/2003 020968074 703 5110 D 37,000.00
V0400758 08/25/2003 020979765 703 5110 D 50,213.00
V0401288 09/25/2003 020991813 703 5110 D 60,541.00
V0401791 10/24/2003 021007153 703 5110 D 60,541.00
V0402366 11/21/2003 021020489 703 5110 D 60,541.00
V0402873 12/22/2003 021035383 703 5110 D 67,267.00
V0403265 01/21/2004 021050656 703 5110 D 51,894.00
V0403856 02/19/2004 021066399 703 5110 D 35,461.00
V0404623 03/26/2004 021083399 703 5110 D 38,179.00
V0405076 04/22/2004 021100806 703 5110 D 11,670.00
V0406078 06/18/2004 021129757 703 5110 D 2,837.00
V0500001 06/30/2004 021136204 703 5110 D 4,720.00
Total Account 519,864.00 0.00
Total State Aid 583,752.36 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977567 703 5010 D 618.00
Total Account 618.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977567 703 5010 D 5,525.00
Total Account 5,525.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401605 10/14/2003 021001169 703 5010 D 552.66
V0402364 11/21/2003 021018890 703 5010 D 491.34
V0402794 12/16/2003 021031000 703 5010 D 319.60
V0403142 01/13/2004 021044328 703 5010 D 214.14
V0403651 02/10/2004 021059000 703 5010 D 384.08
V0404204 03/09/2004 021074853 703 5010 D 363.84
V0404735 04/06/2004 021090557 703 5010 D 422.52
V0405808 06/01/2004 021118955 703 5010 D 379.22
V0405915 06/08/2004 021125021 703 5010 D 200.78
Total Account 3,328.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401605 10/14/2003 021001169 703 5010 D 352.59
V0402364 11/21/2003 021018890 703 5010 D 330.96
V0402794 12/16/2003 021031000 703 5010 D 251.58
V0403142 01/13/2004 021044328 703 5010 D 211.89
V0403651 02/10/2004 021059000 703 5010 D 306.60
V0404204 03/09/2004 021074853 703 5010 D 271.53
V0404735 04/06/2004 021090557 703 5010 D 296.52
V0405808 06/01/2004 021118955 703 5010 D 271.32
V0405915 06/08/2004 021125021 703 5010 D 137.97
Total Account 2,430.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401605 10/14/2003 021001169 703 5010 D 1,897.14
V0402364 11/21/2003 021018890 703 5010 D 1,615.00
V0402794 12/16/2003 021031000 703 5010 D 1,214.22
V0403142 01/13/2004 021044328 703 5010 D 1,007.30
V0403651 02/10/2004 021059000 703 5010 D 1,554.88
V0404204 03/09/2004 021074853 703 5010 D 1,389.88
V0404735 04/06/2004 021090557 703 5010 D 1,481.70
V0405808 06/01/2004 021118955 703 5010 D 1,354.32
V0405915 06/08/2004 021125021 703 5010 D 695.52
Total Account 12,209.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401605 10/14/2003 021001169 703 5010 D 264.44
V0402364 11/21/2003 021018890 703 5010 D 248.22
V0402794 12/16/2003 021031000 703 5010 D 188.68
V0403142 01/13/2004 021044328 703 5010 D 158.91
V0403651 02/10/2004 021059000 703 5010 D 229.95
V0404204 03/09/2004 021074853 703 5010 D 203.64
V0404735 04/06/2004 021090557 703 5010 D 222.39
V0405808 06/01/2004 021118955 703 5010 D 203.49
V0405915 06/08/2004 021125021 703 5010 D 103.47
Total Account 1,823.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977567 703 5010 D 1,850.00
V0401191 09/28/2003 020991225 703 5010 D 1,850.00
V0401815 10/28/2003 021005534 703 5010 D 1,850.00
V0402368 11/28/2003 021019822 703 5010 D 1,850.00
V0402872 12/28/2003 021034711 703 5010 D 1,850.00
V0403366 01/28/2004 021049966 703 5010 D 1,850.00
V0403900 02/28/2004 021065196 703 5010 D 1,850.00
V0404586 03/28/2004 021082438 703 5010 D 1,850.00
V0405118 04/28/2004 021098797 703 5010 D 1,850.00
V0405696 05/28/2004 021116188 703 5010 D 3,000.00
V0406193 06/28/2004 021132513 703 5010 D 2,344.00
Total Account 21,994.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977567 703 5010 D 985.00
Total Account 985.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977567 703 5010 D 638.00
Total Account 638.00 0.00
Total Federal Aid 49,552.29 0.00
Total Aid 633,304.65 0.00
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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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