Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0327 ELLSWORTH
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 009200739 703 2690 D 74.00
Total Account 74.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530872 703 5110 D 5,775.00
V0006366 06/19/2000 020573900 703 5110 D 5,847.00
Total Account 11,622.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499737 703 5110 D 568.03
V0002438 11/12/1999 020508437 703 5110 D 424.02
V0002992 12/14/1999 020517088 703 5110 D 390.99
V0003508 01/13/2000 020525593 703 5110 D 351.49
V0003886 02/07/2000 020533297 703 5110 D 413.68
V0004461 03/06/2000 020541338 703 5110 D 440.72
V0005149 04/07/2000 020551176 703 5110 D 342.35
V0005551 05/02/2000 020559740 703 5110 D 385.42
V0006255 06/12/2000 020570602 703 5110 D 305.76
V0006559 06/28/2000 020576913 703 5110 D 416.16
Total Account 4,038.62 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574192 703 5110 D 12,617.00
Total Account 12,617.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472392 703 5110 D 150,000.00
V0000785 08/24/1999 020486516 703 5110 D 352,519.00
V0001484 09/27/1999 020494295 703 5110 D 369,942.00
V0002000 10/22/1999 020503811 703 5110 D 369,942.00
V0002616 11/22/1999 020512685 703 5110 D 369,942.00
V0003152 12/20/1999 020521946 703 5110 D 411,047.00
V0003682 01/25/2000 020530133 703 5110 D 375,674.00
V0004191 02/22/2000 020540172 703 5110 D 342,281.00
V0004929 03/24/2000 020548617 703 5110 D 342,281.00
V0005487 04/26/2000 020557817 703 5110 D 513,422.00
V0006225 06/09/2000 020570139 703 5110 D 483,633.00
Total Account 4,080,683.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494562 703 5110 D 75,920.00
V0003683 01/25/2000 020530376 703 5110 D 75,920.00
V0006227 06/09/2000 020570386 703 5110 D 37,960.00
Total Account 189,800.00 0.00
Total State Aid 4,298,834.62 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482064 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503511 703 5110 D 3,740.00
Total Account 3,740.00 0.00
Total Special Revenue State Aid 3,770.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0000922 08/28/1999 020485371 703 5010 D 3,800.00
V0001465 09/28/1999 020493761 703 5010 D 3,800.00
V0002090 10/28/1999 020502367 703 5010 D 2,800.00
V0002618 11/28/1999 020511355 703 5010 D 4.37
V0002618 11/28/1999 020511355 703 5010 D 3,995.63
V0003209 12/28/1999 020521245 703 5010 D 3,800.00
V0003681 01/28/2000 020529595 703 5010 D 3,800.00
V0004190 02/28/2000 020537826 703 5010 D 3,500.00
V0004896 03/28/2000 020547127 703 5010 D 3,500.00
V0005418 04/28/2000 020556245 703 5010 D 3,500.00
V0005990 05/28/2000 020565570 703 5010 D 8,870.00
Total Account 41,370.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493761 703 5010 D 3,000.00
V0002618 11/28/1999 020511355 703 5010 D 500.00
V0003209 12/28/1999 020521245 703 5010 D 980.00
V0003681 01/28/2000 020529595 703 5010 D 900.00
V0004190 02/28/2000 020537826 703 5010 D 900.00
V0004896 03/28/2000 020547127 703 5010 D 850.00
V0005418 04/28/2000 020556245 703 5010 D 900.00
V0005990 05/28/2000 020565570 703 5010 D 2,142.00
Total Account 10,172.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499737 703 5010 D 1,329.38
V0002438 11/12/1999 020508437 703 5010 D 915.43
V0002992 12/14/1999 020517088 703 5010 D 777.72
V0003508 01/13/2000 020525593 703 5010 D 709.98
V0003886 02/07/2000 020533297 703 5010 D 857.85
V0004461 03/06/2000 020541338 703 5010 D 1,005.84
V0005149 04/07/2000 020551176 703 5010 D 810.05
V0005551 05/02/2000 020559740 703 5010 D 893.94
V0006255 06/12/2000 020570602 703 5010 D 709.78
Total Account 8,009.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499737 703 5010 D 2,398.37
V0002438 11/12/1999 020508437 703 5010 D 1,790.37
V0002992 12/14/1999 020517088 703 5010 D 1,650.91
V0003508 01/13/2000 020525593 703 5010 D 1,484.09
V0003886 02/07/2000 020533297 703 5010 D 1,746.67
V0004461 03/06/2000 020541338 703 5010 D 1,860.86
V0005149 04/07/2000 020551176 703 5010 D 1,445.52
V0005551 05/02/2000 020559740 703 5010 D 1,627.35
V0006255 06/12/2000 020570602 703 5010 D 1,291.05
Total Account 15,295.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499737 703 5010 D 3,225.69
V0002438 11/12/1999 020508437 703 5010 D 4,274.52
V0002992 12/14/1999 020517088 703 5010 D 3,904.72
V0003508 01/13/2000 020525593 703 5010 D 3,548.16
V0003886 02/07/2000 020533297 703 5010 D 4,111.03
V0004461 03/06/2000 020541338 703 5010 D 4,529.92
V0005149 04/07/2000 020551176 703 5010 D 3,507.69
V0005551 05/02/2000 020559740 703 5010 D 3,981.43
V0006255 06/12/2000 020570602 703 5010 D 3,113.04
Total Account 34,196.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499737 703 5010 D 1,861.88
V0002438 11/12/1999 020508437 703 5010 D 1,389.88
V0002992 12/14/1999 020517088 703 5010 D 1,281.61
V0003508 01/13/2000 020525593 703 5010 D 1,152.11
V0003886 02/07/2000 020533297 703 5010 D 1,355.96
V0004461 03/06/2000 020541338 703 5010 D 1,444.60
V0005149 04/07/2000 020551176 703 5010 D 1,122.16
V0005551 05/02/2000 020559740 703 5010 D 1,263.33
V0006255 06/12/2000 020570602 703 5010 D 1,002.25
Total Account 11,873.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485371 703 5010 D 6,200.00
V0001465 09/28/1999 020493761 703 5010 D 8,100.00
V0002090 10/28/1999 020502367 703 5010 D 6,800.00
V0002618 11/28/1999 020511355 703 5010 D 5,600.00
V0003209 12/28/1999 020521245 703 5010 D 5,500.00
V0003681 01/28/2000 020529595 703 5010 D 4,500.00
V0004190 02/28/2000 020537826 703 5010 D 5,000.00
V0004896 03/28/2000 020547127 703 5010 D 5,000.00
V0005418 04/28/2000 020556245 703 5010 D 11,900.00
V0005990 05/28/2000 020565570 703 5010 D 17,886.00
Total Account 76,486.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529595 703 5010 D 5,717.00
Total Account 5,717.00 0.00
Total Federal Aid 203,120.14 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503989 703 5110 D 13,579.00
V0005488 04/26/2000 020557993 703 5110 D 3,000.00
Total Account 16,579.00 0.00
Total Other St Aid from 8000 16,579.00 0.00
Total Aid 4,522,303.76 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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
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