Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0218 ELKHART
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641390 703 5110 D 2,024.00
V0106457 06/20/2001 020690761 703 5110 D 165.00
Total Account 2,189.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611379 703 5110 D 374.58
V0102296 11/07/2000 020616737 703 5110 D 332.37
V0102931 12/11/2000 020625744 703 5110 D 273.60
V0103427 01/09/2001 020634741 703 5110 D 227.97
V0104020 02/12/2001 020646170 703 5110 D 272.11
V0104473 03/07/2001 020654465 703 5110 D 248.71
V0105016 04/04/2001 020664641 703 5110 D 257.49
V0105563 05/04/2001 020674666 703 5110 D 286.96
V0106460 06/20/2001 020690200 703 5110 D 219.60
V0106603 06/26/2001 020691994 703 5110 D 304.45
Total Account 2,797.84 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594177 703 5110 D 18,612.00
V0104532 03/09/2001 020655242 703 5110 D 9,306.00
Total Account 27,918.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578669 703 5110 D 350,000.00
V0100071 07/20/2000 020584676 703 5110 D 236,281.00
V0100700 08/23/2000 020593205 703 5110 D 189,310.00
V0101338 09/25/2000 020602101 703 5110 D 212,400.00
V0101885 10/20/2000 020612727 703 5110 D 212,400.00
V0102524 11/20/2000 020622498 703 5110 D 212,400.00
V0103213 12/21/2000 020632399 703 5110 D 236,000.00
V0103691 01/24/2001 020640873 703 5110 D 118,047.00
V0104210 02/20/2001 020650650 703 5110 D 107,554.00
V0104746 03/22/2001 020661763 703 5110 D 107,554.00
V0105391 04/24/2001 020671768 703 5110 D 161,331.00
Total Account 2,143,277.00 0.00
Total State Aid 2,176,181.84 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691048 703 5110 D 9,306.00
Total Account 9,306.00 0.00
2230-2010 2010 Vocational Education Workshop Fee Fund
F0101604 10/31/2000 N/A 717 6211 D 10.00
F0101604 10/31/2000 N/A 717 6211 D 10.00
F0101604 10/31/2000 N/A 717 6211 D -20.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0101604 10/05/2000 020605391 717 6211 -10.00
F0101604 10/31/2000 N/A 717 6211 D 10.00
F0101604 10/31/2000 N/A 717 6211 D 10.00
Total Account 10.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612275 703 5110 D 4,760.00
Total Account 4,760.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689775 703 5110 D 508.00
Total Account 508.00 0.00
Total Special Revenue State Aid 14,584.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100192 07/28/2000 020585322 703 5010 D 3,268.74
Total Account 3,268.74 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100192 07/28/2000 020585322 703 5010 D 337.97
Total Account 337.97 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100192 07/28/2000 020585322 703 5010 D 26.19
Total Account 26.19 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600521 703 5010 D 9,809.00
Total Account 9,809.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591726 703 5010 D 13,357.00
V0104799 03/28/2001 020659794 703 5010 D 379.00
Total Account 13,736.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611020 703 5010 D 10,100.00
V0101939 10/28/2000 020611020 703 5010 D 7,000.00
V0103684 01/28/2001 020639678 703 5010 D 2,000.00
Total Account 19,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611379 703 5010 D 1,578.09
V0102296 11/07/2000 020616737 703 5010 D 1,360.76
V0102931 12/11/2000 020625744 703 5010 D 1,158.02
V0103427 01/09/2001 020634741 703 5010 D 880.48
V0104020 02/12/2001 020646170 703 5010 D 1,014.44
V0104473 03/07/2001 020654465 703 5010 D 916.85
V0105016 04/04/2001 020664641 703 5010 D 944.12
V0105563 05/04/2001 020674666 703 5010 D 1,051.46
V0106460 06/20/2001 020690200 703 5010 D 963.83
Total Account 9,868.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611379 703 5010 D 1,581.56
V0102296 11/07/2000 020616737 703 5010 D 1,403.34
V0102931 12/11/2000 020625744 703 5010 D 1,155.20
V0103427 01/09/2001 020634741 703 5010 D 383.23
V0103897 02/06/2001 020644385 703 5010 D 579.31
V0104020 02/12/2001 020646170 703 5010 D 1,148.93
V0104473 03/07/2001 020654465 703 5010 D 1,050.13
V0105016 04/04/2001 020664641 703 5010 D 1,087.18
V0105563 05/04/2001 020674666 703 5010 D 1,211.63
V0106460 06/20/2001 020690200 703 5010 D 927.20
Total Account 10,527.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611379 703 5010 D 5,533.70
V0102296 11/07/2000 020616737 703 5010 D 5,370.76
V0102931 12/11/2000 020625744 703 5010 D 4,293.80
V0103427 01/09/2001 020634741 703 5010 D 3,972.82
V0104020 02/12/2001 020646170 703 5010 D 3,440.44
V0104473 03/07/2001 020654465 703 5010 D 3,805.39
V0105016 04/04/2001 020664641 703 5010 D 4,111.81
V0105563 05/04/2001 020674666 703 5010 D 4,587.69
V0106460 06/20/2001 020690200 703 5010 D 3,541.03
Total Account 38,657.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611379 703 5010 D 1,248.60
V0102296 11/07/2000 020616737 703 5010 D 1,107.90
V0102931 12/11/2000 020625744 703 5010 D 912.00
V0103427 01/09/2001 020634741 703 5010 D 759.90
V0104020 02/12/2001 020646170 703 5010 D 907.05
V0104473 03/07/2001 020654465 703 5010 D 829.05
V0105016 04/04/2001 020664641 703 5010 D 858.30
V0105563 05/04/2001 020674666 703 5010 D 956.55
V0106460 06/20/2001 020690200 703 5010 D 732.00
Total Account 8,311.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584271 703 5010 D 14,000.00
V0100678 08/28/2000 020591726 703 5010 D 2,000.00
V0101362 09/28/2000 020600521 703 5010 D 2,000.00
V0101939 10/28/2000 020611020 703 5010 D 7,000.00
V0102607 11/28/2000 020620776 703 5010 D 7,000.00
V0103178 12/28/2000 020630493 703 5010 D 21,788.00
V0103684 01/28/2001 020639678 703 5010 D 2,397.00
V0104256 02/28/2001 020649727 703 5010 D 3,000.00
V0104799 03/28/2001 020659794 703 5010 D 4,000.00
V0105357 04/28/2001 020670049 703 5010 D 4,000.00
V0105848 05/28/2001 020680571 703 5010 D 43,000.00
Total Account 110,185.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591726 703 5010 D 5,496.00
Total Account 5,496.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100177 07/28/2000 020584271 703 5010 D 4,320.00
V0100177 07/28/2000 020584271 703 5010 D 14,000.00
V0100177 07/28/2000 020584271 703 5010 D 860.00
V0100678 08/28/2000 020591726 703 5010 D 5,000.00
V0101362 09/28/2000 020600521 703 5010 D 2,000.00
V0101362 09/28/2000 020600521 703 5010 D 2,000.00
V0101939 10/28/2000 020611020 703 5010 D 6,000.00
V0101939 10/28/2000 020611020 703 5010 D 2,000.00
V0102607 11/28/2000 020620776 703 5010 D 5,000.00
V0102607 11/28/2000 020620776 703 5010 D 4,820.00
V0103178 12/28/2000 020630493 703 5010 D 10,000.00
V0103178 12/28/2000 020630493 703 5010 D 10,000.00
V0103684 01/28/2001 020639678 703 5010 D 2,125.00
V0103684 01/28/2001 020639678 703 5010 D 2,430.00
V0104799 03/28/2001 020659794 703 5010 D 4,000.00
V0104799 03/28/2001 020659794 703 5010 D 4,000.00
V0105848 05/28/2001 020680571 703 5010 D 7,000.00
V0105848 05/28/2001 020680571 703 5010 D 22,297.00
V0106456 06/28/2001 020690062 703 5010 D 30,645.00
Total Account 138,497.00 0.00
3592-3070 3070 4282 Chartered Schools CFDA 84.282
V0106456 06/28/2001 020690062 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591726 703 5010 D 2,553.00
Total Account 2,553.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591726 703 5010 D 2,016.00
Total Account 2,016.00 0.00
Total Federal Aid 397,389.45 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686266 703 5110 D 135,378.00
Total Account 135,378.00 0.00
Total Other St Aid from 7000 135,378.00 0.00
Total Aid 2,723,533.29 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 08/06/2001
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