Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0289 WELLSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200703 703 2690 D 122.00
Total Account 122.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530838 703 5110 D 7,315.00
V0006366 06/19/2000 020573870 703 5110 D 2,522.00
Total Account 9,837.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504033 703 5110 D 656.32
V0002438 11/12/1999 020508406 703 5110 D 390.59
V0002992 12/14/1999 020517066 703 5110 D 420.84
V0003310 12/30/1999 020522590 703 5110 D 353.92
V0003886 02/07/2000 020533277 703 5110 D 404.81
V0004461 03/06/2000 020541321 703 5110 D 441.99
V0005149 04/07/2000 020551161 703 5110 D 349.10
V0005551 05/02/2000 020559734 703 5110 D 387.71
V0006255 06/12/2000 020570578 703 5110 D 360.17
V0006559 06/28/2000 020576877 703 5110 D 432.59
Total Account 4,198.04 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574160 703 5110 D 63,382.00
Total Account 63,382.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472367 703 5110 D 100,000.00
V0000785 08/24/1999 020486481 703 5110 D 318,207.00
V0001484 09/27/1999 020494260 703 5110 D 363,008.00
V0002000 10/22/1999 020503775 703 5110 D 363,008.00
V0002616 11/22/1999 020512649 703 5110 D 363,008.00
V0003152 12/20/1999 020521910 703 5110 D 403,343.00
V0003682 01/25/2000 020530097 703 5110 D 359,041.00
V0004191 02/22/2000 020540136 703 5110 D 327,126.00
V0004929 03/24/2000 020548581 703 5110 D 327,126.00
V0005487 04/26/2000 020557781 703 5110 D 477,306.00
V0006225 06/09/2000 020570104 703 5110 D 456,103.00
Total Account 3,857,276.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494541 703 5110 D 72,112.00
V0003683 01/25/2000 020530355 703 5110 D 70,037.00
V0006227 06/09/2000 020570365 703 5110 D 31,862.00
Total Account 174,011.00 0.00
Total State Aid 4,108,826.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503477 703 5110 D 3,264.00
Total Account 3,264.00 0.00
Total Special Revenue State Aid 3,264.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511320 703 5010 D 6,593.00
V0003209 12/28/1999 020521211 703 5010 D 677.00
V0003681 01/28/2000 020529577 703 5010 D 400.00
V0004190 02/28/2000 020537793 703 5010 D 648.00
V0004896 03/28/2000 020547093 703 5010 D 208.00
V0005418 04/28/2000 020556213 703 5010 D 304.00
V0005990 05/28/2000 020565539 703 5010 D 1,050.00
Total Account 9,880.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511320 703 5010 D 3,586.00
V0003209 12/28/1999 020521211 703 5010 D 516.00
V0003681 01/28/2000 020529577 703 5010 D 314.00
V0003681 01/28/2000 020529577 703 5010 D 46.00
V0004190 02/28/2000 020537793 703 5010 D 852.00
V0004190 02/28/2000 020537793 703 5010 D 44.00
V0004896 03/28/2000 020547093 703 5010 D 140.00
V0004896 03/28/2000 020547093 703 5010 D 90.00
V0005418 04/28/2000 020556213 703 5010 D 590.00
V0005418 04/28/2000 020556213 703 5010 D 604.00
V0005990 05/28/2000 020565539 703 5010 D 90.00
V0005990 05/28/2000 020565539 703 5010 D 2,128.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504033 703 5010 D 1,280.71
V0002438 11/12/1999 020508406 703 5010 D 845.98
V0002992 12/14/1999 020517066 703 5010 D 967.87
V0003310 12/30/1999 020522590 703 5010 D 761.37
V0003886 02/07/2000 020533277 703 5010 D 855.81
V0004461 03/06/2000 020541321 703 5010 D 1,017.34
V0005149 04/07/2000 020551161 703 5010 D 839.67
V0005551 05/02/2000 020559734 703 5010 D 896.07
V0006255 06/12/2000 020570578 703 5010 D 936.11
Total Account 8,400.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504033 703 5010 D 2,771.15
V0002438 11/12/1999 020508406 703 5010 D 1,649.20
V0002992 12/14/1999 020517066 703 5010 D 1,776.88
V0003310 12/30/1999 020522590 703 5010 D 1,494.35
V0003886 02/07/2000 020533277 703 5010 D 1,709.24
V0004461 03/06/2000 020541321 703 5010 D 1,866.18
V0005149 04/07/2000 020551161 703 5010 D 1,474.02
V0005551 05/02/2000 020559734 703 5010 D 1,637.04
V0006255 06/12/2000 020570578 703 5010 D 1,520.76
Total Account 15,898.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504033 703 5010 D 4,360.33
V0002438 11/12/1999 020508406 703 5010 D 2,645.65
V0002992 12/14/1999 020517066 703 5010 D 2,864.58
V0003310 12/30/1999 020522590 703 5010 D 2,400.08
V0003886 02/07/2000 020533277 703 5010 D 2,843.91
V0004461 03/06/2000 020541321 703 5010 D 3,230.24
V0005149 04/07/2000 020551161 703 5010 D 2,560.65
V0005551 05/02/2000 020559734 703 5010 D 2,917.65
V0006255 06/12/2000 020570578 703 5010 D 2,656.53
Total Account 26,479.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504033 703 5010 D 2,151.28
V0002438 11/12/1999 020508406 703 5010 D 1,280.29
V0002992 12/14/1999 020517066 703 5010 D 1,379.41
V0003310 12/30/1999 020522590 703 5010 D 1,160.07
V0003886 02/07/2000 020533277 703 5010 D 1,326.90
V0004461 03/06/2000 020541321 703 5010 D 1,448.73
V0005149 04/07/2000 020551161 703 5010 D 1,144.30
V0005551 05/02/2000 020559734 703 5010 D 1,270.85
V0006255 06/12/2000 020570578 703 5010 D 1,180.57
Total Account 12,342.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493727 703 5010 D 5,935.00
V0002090 10/28/1999 020502331 703 5010 D 1,847.00
V0002618 11/28/1999 020511320 703 5010 D 4,088.00
V0003209 12/28/1999 020521211 703 5010 D 2,967.00
V0003681 01/28/2000 020529577 703 5010 D 2,968.00
V0004190 02/28/2000 020537793 703 5010 D 2,967.00
V0004896 03/28/2000 020547093 703 5010 D 2,968.00
V0005418 04/28/2000 020556213 703 5010 D 2,967.00
V0005990 05/28/2000 020565539 703 5010 D 8,902.00
Total Account 35,609.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547093 703 5010 D 536.00
V0005990 05/28/2000 020565539 703 5010 D 2,379.00
Total Account 2,915.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511320 703 5010 D 438.00
V0003209 12/28/1999 020521211 703 5010 D 33.00
V0004896 03/28/2000 020547093 703 5010 D 536.00
V0005418 04/28/2000 020556213 703 5010 D 130.00
V0005990 05/28/2000 020565539 703 5010 D 1,400.00
Total Account 2,537.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502331 703 5010 D 490.00
V0003209 12/28/1999 020521211 703 5010 D 2,502.00
Total Account 2,992.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0002090 10/28/1999 020502331 703 5010 D 883.00
V0002618 11/28/1999 020511320 703 5010 D 2,132.00
V0003209 12/28/1999 020521211 703 5010 D 2,388.00
V0003681 01/28/2000 020529577 703 5010 D 3,011.00
V0004190 02/28/2000 020537793 703 5010 D 1,048.00
V0004896 03/28/2000 020547093 703 5010 D 1,535.00
V0005418 04/28/2000 020556213 703 5010 D 6,058.00
V0005990 05/28/2000 020565539 703 5010 D 3,705.00
V0006436 06/28/2000 020575008 703 5010 D 2,000.00
Total Account 22,760.00 0.00
Total Federal Aid 148,814.77 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494480 703 5110 D 7,651.00
V0004930 03/24/2000 020548801 703 5110 D 7,651.00
Total Account 15,302.00 0.00
Total Other St Aid from 8000 15,302.00 0.00
Total Aid 4,276,206.81 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 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.
Last Updated 02/28/2001
Back to the CPA State Funding Reports County Page