Annual Federal and State Aid Funding Report

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

D0327 ELLSWORTH
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 020641488 703 5110 D 5,976.00 V0106457 06/20/2001 020690849 703 5110 D 4,374.00 Total Account 10,350.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0102954 12/13/2000 020628631 703 5110 D 93,000.00 V0106281 06/11/2001 020685950 703 5110 D 148,882.00 Total Account 241,882.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604760 703 5110 D 603.00 V0102296 11/07/2000 020616807 703 5110 D 461.56 V0102931 12/11/2000 020625833 703 5110 D 366.79 V0103427 01/09/2001 020634819 703 5110 D 328.41 V0104020 02/12/2001 020646206 703 5110 D 400.99 V0104618 03/14/2001 020656956 703 5110 D 340.92 V0105100 04/10/2001 020665442 703 5110 D 312.57 V0105709 05/14/2001 020677293 703 5110 D 378.85 V0106172 06/06/2001 020685043 703 5110 D 332.59 V0106603 06/26/2001 020692097 703 5110 D 430.49 Total Account 3,956.17 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689869 703 5110 D 12,064.00 Total Account 12,064.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578762 703 5110 D 200,000.00 V0100700 08/23/2000 020593307 703 5110 D 346,858.00 V0101338 09/25/2000 020602203 703 5110 D 361,133.00 V0101885 10/20/2000 020612830 703 5110 D 361,133.00 V0102524 11/20/2000 020622601 703 5110 D 361,133.00 V0103213 12/21/2000 020632502 703 5110 D 401,259.00 V0103691 01/24/2001 020640975 703 5110 D 355,150.00 V0104210 02/20/2001 020650752 703 5110 D 323,581.00 V0104746 03/22/2001 020661865 703 5110 D 322,340.00 V0105391 04/24/2001 020671870 703 5110 D 483,510.00 V0105940 06/08/2001 020686368 703 5110 D 470,653.00 Total Account 3,986,750.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602450 703 5110 D 89,760.00 V0103692 01/24/2001 020641227 703 5110 D 89,760.00 V0105941 06/08/2001 020686619 703 5110 D 44,880.00 Total Account 224,400.00 0.00 Total State Aid 4,479,402.17 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612375 703 5110 D 3,570.00 Total Account 3,570.00 0.00 Total Special Revenue State Aid 3,570.00 0.00

Federal Aid

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0100678 08/28/2000 020591825 703 5010 D 2,500.00 V0101362 09/28/2000 020600618 703 5010 D 2,100.00 V0101939 10/28/2000 020611122 703 5010 D 2,500.00 V0102607 11/28/2000 020620876 703 5010 D 2,500.00 V0103178 12/28/2000 020630592 703 5010 D 2,800.00 V0103684 01/28/2001 020639779 703 5010 D 2,300.00 V0104256 02/28/2001 020649825 703 5010 D 2,500.00 V0104799 03/28/2001 020659895 703 5010 D 1,700.00 V0105357 04/28/2001 020670147 703 5010 D 2,700.00 V0105848 05/28/2001 020680656 703 5010 D 6,030.00 Total Account 27,630.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591825 703 5010 D 1,000.00 V0101362 09/28/2000 020600618 703 5010 D 950.00 V0101939 10/28/2000 020611122 703 5010 D 900.00 V0102607 11/28/2000 020620876 703 5010 D 900.00 V0103178 12/28/2000 020630592 703 5010 D 900.00 V0103684 01/28/2001 020639779 703 5010 D 950.00 V0104256 02/28/2001 020649825 703 5010 D 1,100.00 V0104799 03/28/2001 020659895 703 5010 D 900.00 V0105357 04/28/2001 020670147 703 5010 D 900.00 V0105848 05/28/2001 020680656 703 5010 D 2,469.00 Total Account 10,969.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0104256 02/28/2001 020649825 703 5010 D 2,000.00 Total Account 2,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604760 703 5010 D 1,054.31 V0102296 11/07/2000 020616807 703 5010 D 933.23 V0102931 12/11/2000 020625833 703 5010 D 747.58 V0103427 01/09/2001 020634819 703 5010 D 680.83 V0104020 02/12/2001 020646206 703 5010 D 871.81 V0104618 03/14/2001 020656956 703 5010 D 789.47 V0105100 04/10/2001 020665442 703 5010 D 751.10 V0105709 05/14/2001 020677293 703 5010 D 860.17 V0106172 06/06/2001 020685043 703 5010 D 749.12 Total Account 7,437.62 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604760 703 5010 D 2,546.00 V0102296 11/07/2000 020616807 703 5010 D 1,948.83 V0102931 12/11/2000 020625833 703 5010 D 1,548.69 V0103427 01/09/2001 020634819 703 5010 D 350.36 V0103897 02/06/2001 020644423 703 5010 D 1,036.26 V0104020 02/12/2001 020646206 703 5010 D 1,693.09 V0104618 03/14/2001 020656956 703 5010 D 1,439.44 V0105100 04/10/2001 020665442 703 5010 D 1,319.74 V0105709 05/14/2001 020677293 703 5010 D 1,599.61 V0106172 06/06/2001 020685043 703 5010 D 1,404.29 Total Account 14,886.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604760 703 5010 D 5,692.44 V0102296 11/07/2000 020616807 703 5010 D 4,586.07 V0102931 12/11/2000 020625833 703 5010 D 3,537.07 V0103427 01/09/2001 020634819 703 5010 D 4,127.98 V0104020 02/12/2001 020646206 703 5010 D 3,029.63 V0104618 03/14/2001 020656956 703 5010 D 3,513.18 V0105100 04/10/2001 020665442 703 5010 D 3,310.21 V0105709 05/14/2001 020677293 703 5010 D 3,881.44 V0106172 06/06/2001 020685043 703 5010 D 3,347.68 Total Account 35,025.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604760 703 5010 D 2,010.00 V0102296 11/07/2000 020616807 703 5010 D 1,538.55 V0102931 12/11/2000 020625833 703 5010 D 1,222.65 V0103427 01/09/2001 020634819 703 5010 D 1,094.70 V0104020 02/12/2001 020646206 703 5010 D 1,336.65 V0104618 03/14/2001 020656956 703 5010 D 1,136.40 V0105100 04/10/2001 020665442 703 5010 D 1,041.90 V0105709 05/14/2001 020677293 703 5010 D 1,262.85 V0106172 06/06/2001 020685043 703 5010 D 1,108.65 Total Account 11,752.35 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591825 703 5010 D 10,000.00 V0101362 09/28/2000 020600618 703 5010 D 8,900.00 V0101939 10/28/2000 020611122 703 5010 D 6,900.00 V0102607 11/28/2000 020620876 703 5010 D 5,100.00 V0103178 12/28/2000 020630592 703 5010 D 2,500.00 V0103684 01/28/2001 020639779 703 5010 D 3,500.00 V0104256 02/28/2001 020649825 703 5010 D 6,000.00 V0104799 03/28/2001 020659895 703 5010 D 6,800.00 V0105357 04/28/2001 020670147 703 5010 D 7,500.00 V0105848 05/28/2001 020680656 703 5010 D 19,276.00 Total Account 76,476.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0103178 12/28/2000 020630592 703 5010 D 5,442.00 Total Account 5,442.00 0.00 Total Federal Aid 191,618.98 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101886 10/20/2000 020613007 703 5110 D 15,720.00 V0105392 04/24/2001 020672048 703 5110 D 2,775.00 Total Account 18,495.00 0.00 Total Other St Aid from 8000 18,495.00 0.00 Total Aid 4,693,086.15 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

D0327 ELLSWORTH