Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0357 BELLE PLAINE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0400963 09/09/2003 020984817 703 5110 D 265.68 V0401507 10/07/2003 020997323 703 5110 D 520.06 V0402170 11/12/2003 021014181 703 5110 D 573.25 V0402637 12/09/2003 021027739 703 5110 D 441.40 V0403142 01/13/2004 021044360 703 5110 D 361.12 V0403520 02/04/2004 021055650 703 5110 D 513.58 V0404204 03/09/2004 021074899 703 5110 D 432.36 V0404735 04/06/2004 021090599 703 5110 D 421.42 V0405415 05/11/2004 021109406 703 5110 D 493.69 V0405808 06/01/2004 021118973 703 5110 D 286.78 V0406191 06/23/2004 021131889 703 5110 D 400.93 Total Account 4,710.27 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998792 703 5110 D 2,941.00 V0401555 10/08/2003 020998792 703 5110 D 127,706.00 V0402613 12/08/2003 021028287 703 5110 D 2,941.00 V0402613 12/08/2003 021028287 703 5110 D 123,844.00 V0404203 03/09/2004 021075715 703 5110 D 84,601.00 V0404203 03/09/2004 021075715 703 5110 D 2,000.00 V0404816 04/07/2004 021092284 703 5110 D 83,893.00 V0404816 04/07/2004 021092284 703 5110 D 2,000.00 V0405679 05/24/2004 021117010 703 5110 D 411.00 V0405679 05/24/2004 021117010 703 5110 D 133,137.00 Total Account 563,474.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959984 703 5110 D 1,258,725.00 V0400222 07/25/2003 020968133 703 5110 D 900,000.00 V0400758 08/25/2003 020979840 703 5110 D 384,943.00 V0401288 09/25/2003 020991887 703 5110 D 396,808.00 V0401791 10/24/2003 021007227 703 5110 D 396,808.00 V0402366 11/21/2003 021020563 703 5110 D 396,808.00 V0402873 12/22/2003 021035457 703 5110 D 440,897.00 V0403265 01/21/2004 021050730 703 5110 D 40,101.00 V0403856 02/19/2004 021066473 703 5110 D 27,402.00 V0404623 03/26/2004 021083473 703 5110 D 29,503.00 V0405076 04/22/2004 021100880 703 5110 D 30,972.00 V0406078 06/18/2004 021129831 703 5110 D 45,443.00 V0500001 06/30/2004 021136278 703 5110 D 75,610.00 Total Account 4,424,020.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992140 703 5110 D 358,280.00 V0403267 01/21/2004 021051064 703 5110 D 357,534.00 V0406079 06/18/2004 021130083 703 5110 D 16,987.00 V0500002 06/30/2004 021136529 703 5110 D 158,139.00 Total Account 890,940.00 0.00 Total State Aid 5,883,144.27 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006929 703 5110 D 3,612.00 Total Account 3,612.00 0.00 Total Special Revenue State Aid 3,612.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0403900 02/28/2004 021065267 703 5010 D 2,956.00 Total Account 2,956.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0402226 11/14/2003 021015189 703 2990 D 70.00 Total Account 70.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400734 08/28/2003 020977638 703 5010 D 2,500.00 V0401191 09/28/2003 020991298 703 5010 D 2,002.00 V0401815 10/28/2003 021005600 703 5010 D 2,412.00 V0402368 11/28/2003 021019892 703 5010 D 2,392.00 V0402872 12/28/2003 021034760 703 5010 D 2,229.00 V0403366 01/28/2004 021050034 703 5010 D 2,275.00 V0403900 02/28/2004 021065267 703 5010 D 2,402.00 V0404586 03/28/2004 021082508 703 5010 D 2,603.00 V0405118 04/28/2004 021098866 703 5010 D 10,876.00 Total Account 29,691.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984817 703 5010 D 930.96 V0401507 10/07/2003 020997323 703 5010 D 2,106.30 V0402170 11/12/2003 021014181 703 5010 D 2,328.10 V0402637 12/09/2003 021027739 703 5010 D 1,844.50 V0403142 01/13/2004 021044360 703 5010 D 1,461.82 V0403520 02/04/2004 021055650 703 5010 D 1,920.12 V0404204 03/09/2004 021074899 703 5010 D 1,662.02 V0404735 04/06/2004 021090599 703 5010 D 1,708.82 V0405415 05/11/2004 021109406 703 5010 D 1,975.12 V0405808 06/01/2004 021118973 703 5010 D 1,249.92 Total Account 17,187.68 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984817 703 5010 D 1,239.84 V0401507 10/07/2003 020997323 703 5010 D 2,426.97 V0402170 11/12/2003 021014181 703 5010 D 2,675.19 V0402637 12/09/2003 021027739 703 5010 D 2,059.89 V0403142 01/13/2004 021044360 703 5010 D 1,685.25 V0403520 02/04/2004 021055650 703 5010 D 2,396.73 V0404204 03/09/2004 021074899 703 5010 D 2,017.68 V0404735 04/06/2004 021090599 703 5010 D 1,966.65 V0405415 05/11/2004 021109406 703 5010 D 2,303.91 V0405808 06/01/2004 021118973 703 5010 D 1,338.33 Total Account 20,110.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984817 703 5010 D 4,814.06 V0401507 10/07/2003 020997323 703 5010 D 9,795.18 V0402170 11/12/2003 021014181 703 5010 D 10,989.72 V0402637 12/09/2003 021027739 703 5010 D 8,278.32 V0403142 01/13/2004 021044360 703 5010 D 6,680.32 V0403520 02/04/2004 021055650 703 5010 D 9,200.34 V0404204 03/09/2004 021074899 703 5010 D 7,778.20 V0404735 04/06/2004 021090599 703 5010 D 7,724.74 V0405415 05/11/2004 021109406 703 5010 D 8,855.46 V0405808 06/01/2004 021118973 703 5010 D 5,273.28 Total Account 79,389.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984817 703 5010 D 929.88 V0401507 10/07/2003 020997323 703 5010 D 1,820.22 V0402170 11/12/2003 021014181 703 5010 D 2,006.39 V0402637 12/09/2003 021027739 703 5010 D 1,544.91 V0403142 01/13/2004 021044360 703 5010 D 1,263.93 V0403520 02/04/2004 021055650 703 5010 D 1,797.54 V0404204 03/09/2004 021074899 703 5010 D 1,513.26 V0404735 04/06/2004 021090599 703 5010 D 1,474.98 V0405415 05/11/2004 021109406 703 5010 D 1,727.93 V0405808 06/01/2004 021118973 703 5010 D 1,003.74 Total Account 15,082.78 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977638 703 5010 D 6,500.00 V0401191 09/28/2003 020991298 703 5010 D 10,301.00 V0401815 10/28/2003 021005600 703 5010 D 10,000.00 V0402368 11/28/2003 021019892 703 5010 D 9,372.00 V0402872 12/28/2003 021034760 703 5010 D 13,374.00 V0403366 01/28/2004 021050034 703 5010 D 10,296.00 V0403900 02/28/2004 021065267 703 5010 D 9,679.00 V0404586 03/28/2004 021082508 703 5010 D 10,767.00 V0405118 04/28/2004 021098866 703 5010 D 48,354.00 Total Account 128,643.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977638 703 5010 D 114.00 V0401191 09/28/2003 020991298 703 5010 D 5,160.00 Total Account 5,274.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401309 09/26/2003 020992328 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 3070 4215 Character Education CFDA 84.215

V0401191 09/28/2003 020991298 703 5010 D 1,216.00 Total Account 1,216.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977638 703 5010 D 727.00 V0401815 10/28/2003 021005600 703 5010 D 2,338.00 V0405118 04/28/2004 021098866 703 5010 D 824.00 Total Account 3,889.00 0.00 Total Federal Aid 303,609.52 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400759 08/25/2003 020980008 703 5110 D 84,739.00 V0400759 08/25/2003 020980008 703 5110 D 85,199.00 V0403857 02/19/2004 021066637 703 5110 D 8,221.00 V0403857 02/19/2004 021066637 703 5110 D 38,304.00 Total Account 216,463.00 0.00 Total Other St Aid from 8000 216,463.00 0.00 Total Aid 6,406,828.79 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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