Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0355 ELLINWOOD PUBLIC SCHOOLS
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 009200767 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530896 703 5110 D 3,864.00
V0006366 06/19/2000 020573925 703 5110 D 7,717.00
Total Account 11,581.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504050 703 5110 D 513.67
V0002613 11/22/1999 020511115 703 5110 D 346.67
V0003190 12/21/1999 020519716 703 5110 D 337.22
V0003665 01/21/2000 020527976 703 5110 D 266.44
V0004205 02/24/2000 020538581 703 5110 D 314.95
V0004718 03/15/2000 020544614 703 5110 D 342.80
V0005295 04/18/2000 020554349 703 5110 D 318.72
V0005965 05/22/2000 020564431 703 5110 D 321.47
V0006435 06/20/2000 020573038 703 5110 D 226.03
V0006559 06/28/2000 020576938 703 5110 D 343.27
Total Account 3,331.24 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574218 703 5110 D 17,711.00
Total Account 17,711.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472412 703 5110 D 100,860.00
V0000170 07/23/1999 020478620 703 5110 D 82,946.00
V0000785 08/24/1999 020486542 703 5110 D 257,266.00
V0001484 09/27/1999 020494321 703 5110 D 285,600.00
V0002000 10/22/1999 020503837 703 5110 D 285,600.00
V0002616 11/22/1999 020512711 703 5110 D 285,600.00
V0003152 12/20/1999 020521972 703 5110 D 317,334.00
V0003682 01/25/2000 020530158 703 5110 D 280,464.00
V0004191 02/22/2000 020540198 703 5110 D 255,534.00
V0004929 03/24/2000 020548643 703 5110 D 255,534.00
V0005487 04/26/2000 020557843 703 5110 D 383,300.00
V0006225 06/09/2000 020570165 703 5110 D 402,097.00
Total Account 3,192,135.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494584 703 5110 D 28,190.00
V0003683 01/25/2000 020530397 703 5110 D 28,190.00
V0006227 06/09/2000 020570407 703 5110 D 14,095.00
Total Account 70,475.00 0.00
Total State Aid 3,295,293.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503537 703 5110 D 2,800.00
Total Account 2,800.00 0.00
Total Special Revenue State Aid 2,800.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493787 703 5010 D 1,625.00
V0002618 11/28/1999 020511381 703 5010 D 2,180.00
V0003209 12/28/1999 020521271 703 5010 D 2,640.00
V0003681 01/28/2000 020529610 703 5010 D 2,370.00
V0004190 02/28/2000 020537851 703 5010 D 1,972.00
V0004896 03/28/2000 020547153 703 5010 D 1,980.00
V0005418 04/28/2000 020556271 703 5010 D 868.00
V0005990 05/28/2000 020565591 703 5010 D 886.00
Total Account 14,521.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504050 703 5010 D 1,908.41
V0002613 11/22/1999 020511115 703 5010 D 1,400.00
V0003190 12/21/1999 020519716 703 5010 D 1,417.23
V0003665 01/21/2000 020527976 703 5010 D 1,537.53
V0004205 02/24/2000 020538581 703 5010 D 1,307.37
V0004718 03/15/2000 020544614 703 5010 D 1,446.64
V0005295 04/18/2000 020554349 703 5010 D 1,491.77
V0005965 05/22/2000 020564431 703 5010 D 1,476.78
V0006435 06/20/2000 020573038 703 5010 D 1,384.43
Total Account 13,370.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504050 703 5010 D 2,168.85
V0002613 11/22/1999 020511115 703 5010 D 1,463.76
V0003190 12/21/1999 020519716 703 5010 D 1,423.86
V0003665 01/21/2000 020527976 703 5010 D 1,856.15
V0004205 02/24/2000 020538581 703 5010 D 1,329.81
V0004718 03/15/2000 020544614 703 5010 D 1,447.42
V0005295 04/18/2000 020554349 703 5010 D 1,345.77
V0005965 05/22/2000 020564431 703 5010 D 1,357.36
V0006435 06/20/2000 020573038 703 5010 D 954.37
Total Account 13,347.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504050 703 5010 D 7,820.67
V0002613 11/22/1999 020511115 703 5010 D 5,577.89
V0003190 12/21/1999 020519716 703 5010 D 5,406.19
V0003665 01/21/2000 020527976 703 5010 D 6,666.08
V0004205 02/24/2000 020538581 703 5010 D 5,083.13
V0004718 03/15/2000 020544614 703 5010 D 5,638.40
V0005295 04/18/2000 020554349 703 5010 D 5,283.38
V0005965 05/22/2000 020564431 703 5010 D 5,292.47
V0006435 06/20/2000 020573038 703 5010 D 3,643.38
Total Account 50,411.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504050 703 5010 D 1,683.70
V0002613 11/22/1999 020511115 703 5010 D 1,136.33
V0003190 12/21/1999 020519716 703 5010 D 1,105.35
V0003665 01/21/2000 020527976 703 5010 D 1,482.63
V0004205 02/24/2000 020538581 703 5010 D 1,032.35
V0004718 03/15/2000 020544614 703 5010 D 1,123.64
V0005295 04/18/2000 020554349 703 5010 D 1,044.72
V0005965 05/22/2000 020564431 703 5010 D 1,053.73
V0006435 06/20/2000 020573038 703 5010 D 740.88
Total Account 10,403.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493787 703 5010 D 6,417.00
V0002090 10/28/1999 020502393 703 5010 D 4,700.00
V0002618 11/28/1999 020511381 703 5010 D 16,000.00
V0003209 12/28/1999 020521271 703 5010 D 7,004.00
V0003681 01/28/2000 020529610 703 5010 D 6,536.00
V0004190 02/28/2000 020537851 703 5010 D 5,860.00
V0004896 03/28/2000 020547153 703 5010 D 8,230.00
V0005418 04/28/2000 020556271 703 5010 D 12,337.00
V0005990 05/28/2000 020565591 703 5010 D 11,558.00
Total Account 78,642.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502393 703 5010 D 2,573.00
Total Account 2,573.00 0.00
Total Federal Aid 183,268.43 0.00
Total Aid 3,481,361.67 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
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