Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0283 ELK VALLEY
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 020641449 703 5110 D 2,821.00 V0106457 06/20/2001 020690813 703 5110 D 1,182.00 Total Account 4,003.00 0.00

1000-0320 0320 Food Service Aid

V0102296 11/07/2000 020616782 703 5110 D 256.14 V0102931 12/11/2000 020625797 703 5110 D 175.36 V0103427 01/09/2001 020634785 703 5110 D 228.15 V0104020 02/12/2001 020646193 703 5110 D 153.00 V0104618 03/14/2001 020656946 703 5110 D 134.82 V0105100 04/10/2001 020665422 703 5110 D 119.83 V0105709 05/14/2001 020677283 703 5110 D 163.75 V0106603 06/26/2001 020692056 703 5110 D 161.25 V0106603 06/26/2001 020692056 703 5110 D 89.55 Total Account 1,481.85 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689833 703 5110 D 2,598.00 Total Account 2,598.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578725 703 5110 D 50,000.00 V0100071 07/20/2000 020584725 703 5110 D 75,000.00 V0100700 08/23/2000 020593265 703 5110 D 131,367.00 V0101338 09/25/2000 020602162 703 5110 D 140,966.00 V0101885 10/20/2000 020612788 703 5110 D 140,966.00 V0102524 11/20/2000 020622559 703 5110 D 140,966.00 V0103213 12/21/2000 020632460 703 5110 D 156,629.00 V0103691 01/24/2001 020640934 703 5110 D 131,472.00 V0104210 02/20/2001 020650711 703 5110 D 119,785.00 V0104746 03/22/2001 020661824 703 5110 D 119,785.00 V0105391 04/24/2001 020671829 703 5110 D 179,678.00 V0105940 06/08/2001 020686327 703 5110 D 187,649.00 Total Account 1,574,263.00 0.00 Total State Aid 1,582,345.85 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612335 703 5110 D 1,540.00 Total Account 1,540.00 0.00 Total Special Revenue State Aid 1,540.00 0.00

Federal Aid

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0100678 08/28/2000 020591785 703 5010 D 40,500.00 V0101939 10/28/2000 020611082 703 5010 D 2,000.00 V0105357 04/28/2001 020670107 703 5010 D 12,500.00 Total Account 55,000.00 0.00

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0100906 08/31/2000 020594447 703 5010 D 500.00 Total Account 500.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0105357 04/28/2001 020670107 703 5010 D 162.00 V0105357 04/28/2001 020670107 703 5010 D 5,649.00 Total Account 5,811.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0102296 11/07/2000 020616782 703 5010 D 2,905.41 V0102931 12/11/2000 020625797 703 5010 D 1,944.07 V0103427 01/09/2001 020634785 703 5010 D 2,489.86 V0104020 02/12/2001 020646193 703 5010 D 1,743.74 V0104618 03/14/2001 020656946 703 5010 D 1,638.61 V0105100 04/10/2001 020665422 703 5010 D 1,382.72 V0105709 05/14/2001 020677283 703 5010 D 1,875.78 V0106603 06/26/2001 020692056 703 5010 D 1,094.49 Total Account 15,074.68 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0102296 11/07/2000 020616782 703 5010 D 1,195.32 V0102931 12/11/2000 020625797 703 5010 D 818.37 V0103427 01/09/2001 020634785 703 5010 D 808.50 V0103897 02/06/2001 020644409 703 5010 D 256.20 V0104020 02/12/2001 020646193 703 5010 D 714.00 V0104618 03/14/2001 020656946 703 5010 D 629.16 V0105100 04/10/2001 020665422 703 5010 D 559.23 V0105709 05/14/2001 020677283 703 5010 D 764.19 V0106603 06/26/2001 020692056 703 5010 D 417.90 Total Account 6,162.87 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0102296 11/07/2000 020616782 703 5010 D 8,092.97 V0102931 12/11/2000 020625797 703 5010 D 5,171.24 V0103427 01/09/2001 020634785 703 5010 D 6,980.10 V0104020 02/12/2001 020646193 703 5010 D 4,262.53 V0104618 03/14/2001 020656946 703 5010 D 4,055.66 V0105100 04/10/2001 020665422 703 5010 D 3,622.74 V0105709 05/14/2001 020677283 703 5010 D 4,950.68 V0106603 06/26/2001 020692056 703 5010 D 2,655.03 Total Account 39,790.95 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0102296 11/07/2000 020616782 703 5010 D 853.80 V0102931 12/11/2000 020625797 703 5010 D 584.55 V0103427 01/09/2001 020634785 703 5010 D 760.50 V0104020 02/12/2001 020646193 703 5010 D 510.00 V0104618 03/14/2001 020656946 703 5010 D 449.40 V0105100 04/10/2001 020665422 703 5010 D 399.45 V0105709 05/14/2001 020677283 703 5010 D 545.85 V0106603 06/26/2001 020692056 703 5010 D 298.50 Total Account 4,402.05 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591785 703 5010 D 2,000.00 V0101939 10/28/2000 020611082 703 5010 D 9,000.00 V0102607 11/28/2000 020620836 703 5010 D 1,200.00 V0103684 01/28/2001 020639740 703 5010 D 700.00 V0104256 02/28/2001 020649786 703 5010 D 10,370.00 V0104799 03/28/2001 020659855 703 5010 D 10,400.00 V0105848 05/28/2001 020680621 703 5010 D 10,146.00 Total Account 43,816.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0104256 02/28/2001 020649786 703 5010 D 2,710.00 Total Account 2,710.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0105357 04/28/2001 020670107 703 5010 D 500.00 V0105848 05/28/2001 020680621 703 5010 D 2,150.00 Total Account 2,650.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0104256 02/28/2001 020649786 703 5010 D 765.00 Total Account 765.00 0.00 Total Federal Aid 176,682.55 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101340 09/25/2000 020602589 703 5110 D 20,072.00 V0105942 06/08/2001 020686757 703 5110 D 14,819.00 Total Account 34,891.00 0.00 Total Other St Aid from 8000 34,891.00 0.00 Total Aid 1,795,459.40 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0283 ELK VALLEY