Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0282 WEST ELK
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 020641448 703 5110 D 1,787.00
V0106457 06/20/2001 020690812 703 5110 D 1,103.00
Total Account 2,890.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604734 703 5110 D 157.68
V0101782 10/13/2000 020607522 703 5110 D 343.17
V0102296 11/07/2000 020616781 703 5110 D 313.42
V0102931 12/11/2000 020625796 703 5110 D 342.72
V0103427 01/09/2001 020634784 703 5110 D 220.54
V0104020 02/12/2001 020646192 703 5110 D 357.43
V0104473 03/07/2001 020654506 703 5110 D 316.75
V0105100 04/10/2001 020665421 703 5110 D 249.17
V0105709 05/14/2001 020677282 703 5110 D 354.55
V0106172 06/06/2001 020685024 703 5110 D 277.11
V0106603 06/26/2001 020692055 703 5110 D 358.07
Total Account 3,290.61 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606905 703 5110 D 199,701.00
V0102866 12/11/2000 020628532 703 5110 D 198,788.00
V0104442 03/07/2001 020655559 703 5110 D 136,485.00
V0105059 04/06/2001 020667074 703 5110 D 136,363.00
V0106427 06/20/2001 020689832 703 5110 D 152,048.00
Total Account 823,385.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578724 703 5110 D 400,000.00
V0100071 07/20/2000 020584724 703 5110 D 200,000.00
V0100700 08/23/2000 020593264 703 5110 D 248,477.00
V0101338 09/25/2000 020602161 703 5110 D 257,569.00
V0101885 10/20/2000 020612787 703 5110 D 257,569.00
V0102524 11/20/2000 020622558 703 5110 D 257,569.00
V0103213 12/21/2000 020632459 703 5110 D 286,187.00
V0103691 01/24/2001 020640933 703 5110 D 171,811.00
V0104210 02/20/2001 020650710 703 5110 D 156,538.00
V0104746 03/22/2001 020661823 703 5110 D 161,982.00
V0105391 04/24/2001 020671828 703 5110 D 242,973.00
V0105940 06/08/2001 020686326 703 5110 D 232,704.00
Total Account 2,873,379.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602426 703 5110 D 16,787.00
V0103692 01/24/2001 020641202 703 5110 D 16,808.00
V0105941 06/08/2001 020686594 703 5110 D 8,138.00
Total Account 41,733.00 0.00
Total State Aid 3,744,677.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612334 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 2,030.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020620835 703 5010 D 23,959.00
V0103178 12/28/2000 020630554 703 5010 D 30,000.00
V0103684 01/28/2001 020639739 703 5010 D 25,000.00
V0104256 02/28/2001 020649785 703 5010 D 75,000.00
Total Account 153,959.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600578 703 5010 D 2,852.00
V0105357 04/28/2001 020670106 703 5010 D 1,724.00
V0105848 05/28/2001 020680620 703 5010 D 2,016.00
V0106456 06/28/2001 020690089 703 5010 D 3,460.00
Total Account 10,052.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100979 09/07/2000 020596320 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620835 703 5010 D 2,336.00
V0103178 12/28/2000 020630554 703 5010 D 1,000.00
V0103684 01/28/2001 020639739 703 5010 D 5,000.00
V0105848 05/28/2001 020680620 703 5010 D 200.00
V0106456 06/28/2001 020690089 703 5010 D 368.00
Total Account 8,904.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604734 703 5010 D 1,382.60
V0101782 10/13/2000 020607522 703 5010 D 3,180.49
V0102296 11/07/2000 020616781 703 5010 D 2,745.70
V0102931 12/11/2000 020625796 703 5010 D 3,178.24
V0103427 01/09/2001 020634784 703 5010 D 2,038.20
V0104020 02/12/2001 020646192 703 5010 D 3,294.04
V0104473 03/07/2001 020654506 703 5010 D 2,887.34
V0105100 04/10/2001 020665421 703 5010 D 2,439.64
V0105709 05/14/2001 020677282 703 5010 D 3,458.08
V0106172 06/06/2001 020685024 703 5010 D 2,765.96
Total Account 27,370.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604734 703 5010 D 665.76
V0101782 10/13/2000 020607522 703 5010 D 1,448.94
V0102296 11/07/2000 020616781 703 5010 D 1,323.35
V0102931 12/11/2000 020625796 703 5010 D 1,447.04
V0103427 01/09/2001 020634784 703 5010 D 421.42
V0103897 02/06/2001 020644408 703 5010 D 509.77
V0104020 02/12/2001 020646192 703 5010 D 1,509.17
V0104473 03/07/2001 020654506 703 5010 D 1,337.41
V0105100 04/10/2001 020665421 703 5010 D 1,052.03
V0105709 05/14/2001 020677282 703 5010 D 1,497.01
V0106172 06/06/2001 020685024 703 5010 D 1,170.02
Total Account 12,381.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604734 703 5010 D 2,765.14
V0101782 10/13/2000 020607522 703 5010 D 6,030.65
V0102296 11/07/2000 020616781 703 5010 D 5,640.14
V0102931 12/11/2000 020625796 703 5010 D 6,138.92
V0103427 01/09/2001 020634784 703 5010 D 4,406.20
V0104020 02/12/2001 020646192 703 5010 D 5,961.49
V0104473 03/07/2001 020654506 703 5010 D 5,694.97
V0105100 04/10/2001 020665421 703 5010 D 4,345.38
V0105709 05/14/2001 020677282 703 5010 D 6,332.78
V0106172 06/06/2001 020685024 703 5010 D 4,877.23
Total Account 52,192.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604734 703 5010 D 525.60
V0101782 10/13/2000 020607522 703 5010 D 1,143.90
V0102296 11/07/2000 020616781 703 5010 D 1,044.75
V0102931 12/11/2000 020625796 703 5010 D 1,142.40
V0103427 01/09/2001 020634784 703 5010 D 735.15
V0104020 02/12/2001 020646192 703 5010 D 1,191.45
V0104473 03/07/2001 020654506 703 5010 D 1,055.85
V0105100 04/10/2001 020665421 703 5010 D 830.55
V0105709 05/14/2001 020677282 703 5010 D 1,181.85
V0106172 06/06/2001 020685024 703 5010 D 923.70
Total Account 9,775.20 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0103512 01/12/2001 020636592 703 5010 D 34.95
V0104021 02/12/2001 020646279 703 5010 D 15.60
V0104474 03/07/2001 020654668 703 5010 D 11.40
V0105394 04/24/2001 020670408 703 5010 D 11.40
V0105850 05/22/2001 020679615 703 5010 D 20.55
V0106265 06/08/2001 020685620 703 5010 D 13.95
Total Account 107.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101436 09/26/2000 020602628 703 5010 D 143.92
V0101713 10/11/2000 020605872 703 5010 D 535.63
V0102297 11/08/2000 020616949 703 5010 D 381.08
V0102930 12/11/2000 020625634 703 5010 D 432.02
V0103512 01/12/2001 020636592 703 5010 D 690.01
V0104021 02/12/2001 020646279 703 5010 D 633.91
V0104474 03/07/2001 020654668 703 5010 D 505.68
V0105394 04/24/2001 020670408 703 5010 D 474.98
V0105850 05/22/2001 020679615 703 5010 D 645.27
V0106173 06/06/2001 020685158 703 5010 D 306.45
V0106265 06/08/2001 020685620 703 5010 D 202.41
Total Account 4,951.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591784 703 5010 D 10,000.00
V0101362 09/28/2000 020600578 703 5010 D 5,000.00
V0101939 10/28/2000 020611081 703 5010 D 7,000.00
V0102607 11/28/2000 020620835 703 5010 D 5,782.00
V0103178 12/28/2000 020630554 703 5010 D 7,200.00
V0103684 01/28/2001 020639739 703 5010 D 10,000.00
V0104256 02/28/2001 020649785 703 5010 D 7,000.00
V0104799 03/28/2001 020659854 703 5010 D 7,000.00
V0105357 04/28/2001 020670106 703 5010 D 7,000.00
V0105848 05/28/2001 020680620 703 5010 D 19,325.00
Total Account 85,307.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649785 703 5010 D 5,387.00
Total Account 5,387.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0102607 11/28/2000 020620835 703 5010 D 8,651.00
V0103178 12/28/2000 020630554 703 5010 D 10,000.00
V0103684 01/28/2001 020639739 703 5010 D 10,000.00
Total Account 28,651.00 0.00
Total Federal Aid 400,539.52 0.00
Total Aid 4,147,247.13 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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