Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0353 WELLINGTON
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 009200765 703 2690 D 278.00
Total Account 278.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530894 703 5110 D 5,925.00
V0006366 06/19/2000 020573923 703 5110 D 13,684.00
Total Account 19,609.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507787 703 5110 D 1,405.07
V0002438 11/12/1999 020508455 703 5110 D 982.12
V0003190 12/21/1999 020519714 703 5110 D 1,019.51
V0003508 01/13/2000 020525612 703 5110 D 609.11
V0003886 02/07/2000 020533312 703 5110 D 922.36
V0004718 03/15/2000 020544613 703 5110 D 1,019.33
V0005149 04/07/2000 020551192 703 5110 D 803.65
V0005772 05/11/2000 020562255 703 5110 D 891.58
V0006255 06/12/2000 020570621 703 5110 D 591.20
V0006559 06/28/2000 020576936 703 5110 D 947.09
Total Account 9,191.02 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497863 703 5110 D 325,100.00
V0002931 12/08/1999 020516652 703 5110 D 239,300.00
V0004321 03/06/2000 020542459 703 5110 D 152,242.00
V0005155 04/10/2000 020553064 703 5110 D 150,849.00
V0006371 06/16/2000 020574216 703 5110 D 125,984.00
V0006371 06/16/2000 020574216 703 5110 D 144,182.00
Total Account 1,137,657.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483959 703 5110 D 3,269.00
V0004564 03/09/2000 020542825 703 5110 D 1,634.00
V0006389 06/19/2000 020572674 703 5110 D 1,634.00
Total Account 6,537.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472410 703 5110 D 500,000.00
V0000170 07/23/1999 020478618 703 5110 D 550,000.00
V0000785 08/24/1999 020486540 703 5110 D 624,990.00
V0001484 09/27/1999 020494319 703 5110 D 694,413.00
V0002000 10/22/1999 020503835 703 5110 D 694,413.00
V0002616 11/22/1999 020512709 703 5110 D 694,413.00
V0003152 12/20/1999 020521970 703 5110 D 771,570.00
V0003682 01/25/2000 020530156 703 5110 D 565,862.00
V0004191 02/22/2000 020540196 703 5110 D 515,563.00
V0004929 03/24/2000 020548641 703 5110 D 515,563.00
V0005487 04/26/2000 020557841 703 5110 D 766,559.00
V0006225 06/09/2000 020570163 703 5110 D 693,925.00
Total Account 7,587,271.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494582 703 5110 D 285,637.00
V0003683 01/25/2000 020530395 703 5110 D 284,178.00
V0006227 06/09/2000 020570405 703 5110 D 139,482.00
Total Account 709,297.00 0.00
Total State Aid 9,469,840.02 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503535 703 5110 D 8,976.00
Total Account 8,976.00 0.00
Total Special Revenue State Aid 8,976.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0006436 06/28/2000 020575024 703 5010 D 164,045.00
Total Account 164,045.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502391 703 5010 D 16,616.00
Total Account 16,616.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001232 09/10/1999 008858967 703 5010 D 2,500.00
V0002090 10/28/1999 020502391 703 5010 D 2,000.00
V0002618 11/28/1999 020511379 703 5010 D 2,000.00
V0003209 12/28/1999 020521269 703 5010 D 2,000.00
V0003681 01/28/2000 020529609 703 5010 D 1,000.00
V0005990 05/28/2000 020565589 703 5010 D 11,030.00
Total Account 20,530.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493785 703 5010 D 3,124.00
V0002090 10/28/1999 020502391 703 5010 D 3,000.00
V0002618 11/28/1999 020511379 703 5010 D 3,500.00
V0003209 12/28/1999 020521269 703 5010 D 7,000.00
V0003681 01/28/2000 020529609 703 5010 D 2,000.00
V0004190 02/28/2000 020537849 703 5010 D 3,000.00
V0004896 03/28/2000 020547151 703 5010 D 2,400.00
V0005418 04/28/2000 020556269 703 5010 D 4,093.00
Total Account 28,117.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529609 703 5010 D 1,000.00
V0004190 02/28/2000 020537849 703 5010 D 1,000.00
V0004190 02/28/2000 020537849 703 5010 D 1,000.00
V0004190 02/28/2000 020537849 703 5010 D 1,000.00
V0005990 05/28/2000 020565589 703 5010 D 1,000.00
V0005990 05/28/2000 020565589 703 5010 D 1,000.00
Total Account 6,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507787 703 5010 D 3,061.16
V0002438 11/12/1999 020508455 703 5010 D 4,043.07
V0003190 12/21/1999 020519714 703 5010 D 2,233.23
V0003508 01/13/2000 020525612 703 5010 D 1,442.95
V0003886 02/07/2000 020533312 703 5010 D 2,019.21
V0004718 03/15/2000 020544613 703 5010 D 2,296.39
V0005149 04/07/2000 020551192 703 5010 D 1,923.59
V0005772 05/11/2000 020562255 703 5010 D 1,968.71
V0006255 06/12/2000 020570621 703 5010 D 1,448.61
Total Account 20,436.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507787 703 5010 D 5,932.56
V0002438 11/12/1999 020508455 703 5010 D 4,146.75
V0003190 12/21/1999 020519714 703 5010 D 4,304.64
V0003508 01/13/2000 020525612 703 5010 D 2,571.84
V0003886 02/07/2000 020533312 703 5010 D 3,894.43
V0004718 03/15/2000 020544613 703 5010 D 4,303.88
V0005149 04/07/2000 020551192 703 5010 D 3,393.21
V0005772 05/11/2000 020562255 703 5010 D 3,764.47
V0006255 06/12/2000 020570621 703 5010 D 2,496.22
Total Account 34,808.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507787 703 5010 D 20,757.56
V0002438 11/12/1999 020508455 703 5010 D 15,165.03
V0002613 11/22/1999 020510394 703 5010 D 197.63
V0003190 12/21/1999 020519714 703 5010 D 15,578.45
V0003508 01/13/2000 020525612 703 5010 D 9,561.52
V0003886 02/07/2000 020533312 703 5010 D 13,795.75
V0004718 03/15/2000 020544613 703 5010 D 15,378.43
V0005149 04/07/2000 020551192 703 5010 D 12,063.90
V0005772 05/11/2000 020562255 703 5010 D 13,267.87
V0006255 06/12/2000 020570621 703 5010 D 9,070.54
Total Account 124,836.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507787 703 5010 D 4,605.53
V0002438 11/12/1999 020508455 703 5010 D 3,219.17
V0003190 12/21/1999 020519714 703 5010 D 3,341.75
V0003508 01/13/2000 020525612 703 5010 D 1,996.54
V0003886 02/07/2000 020533312 703 5010 D 3,023.30
V0004718 03/15/2000 020544613 703 5010 D 3,341.16
V0005149 04/07/2000 020551192 703 5010 D 2,634.19
V0005772 05/11/2000 020562255 703 5010 D 2,922.40
V0006255 06/12/2000 020570621 703 5010 D 1,937.84
Total Account 27,021.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493785 703 5010 D 18,900.00
V0002090 10/28/1999 020502391 703 5010 D 19,000.00
V0002618 11/28/1999 020511379 703 5010 D 20,000.00
V0003209 12/28/1999 020521269 703 5010 D 20,000.00
V0003681 01/28/2000 020529609 703 5010 D 20,000.00
V0004190 02/28/2000 020537849 703 5010 D 20,000.00
V0004896 03/28/2000 020547151 703 5010 D 22,068.00
V0005418 04/28/2000 020556269 703 5010 D 30,000.00
Total Account 169,968.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493785 703 5010 D 2,000.00
V0002090 10/28/1999 020502391 703 5010 D 2,000.00
V0002618 11/28/1999 020511379 703 5010 D 1,500.00
V0003209 12/28/1999 020521269 703 5010 D 1,000.00
V0003681 01/28/2000 020529609 703 5010 D 1,000.00
V0004190 02/28/2000 020537849 703 5010 D 3,099.00
V0004896 03/28/2000 020547151 703 5010 D 1,000.00
V0005418 04/28/2000 020556269 703 5010 D 2,000.00
Total Account 13,599.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0006436 06/28/2000 020575024 703 5010 D 22,675.00
Total Account 22,675.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502391 703 5010 D 5,453.00
V0002618 11/28/1999 020511379 703 5010 D 5,400.00
V0003209 12/28/1999 020521269 703 5010 D 4,300.00
V0003681 01/28/2000 020529609 703 5010 D 1,000.00
V0005418 04/28/2000 020556269 703 5010 D 2,543.00
Total Account 18,696.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493785 703 5010 D 1,500.00
V0002090 10/28/1999 020502391 703 5010 D 2,000.00
V0002618 11/28/1999 020511379 703 5010 D 1,500.00
V0003209 12/28/1999 020521269 703 5010 D 2,000.00
V0003681 01/28/2000 020529609 703 5010 D 1,000.00
V0004896 03/28/2000 020547151 703 5010 D 1,000.00
V0005418 04/28/2000 020556269 703 5010 D 571.00
Total Account 9,571.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493785 703 5010 D 1,500.00
V0002090 10/28/1999 020502391 703 5010 D 1,500.00
V0002618 11/28/1999 020511379 703 5010 D 2,000.00
V0003209 12/28/1999 020521269 703 5010 D 2,804.00
Total Account 7,804.00 0.00
Total Federal Aid 684,724.48 0.00
Total Aid 10,163,540.50 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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