Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0353 WELLINGTON
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 020641512 703 5110 D 10,182.00
V0106457 06/20/2001 020690871 703 5110 D 8,386.00
Total Account 18,568.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604774 703 5110 D 996.30
V0101782 10/13/2000 020607549 703 5110 D 215.32
V0102514 11/17/2000 020619049 703 5110 D 1,077.79
V0102931 12/11/2000 020625854 703 5110 D 961.60
V0103427 01/09/2001 020634838 703 5110 D 621.54
V0104279 02/23/2001 020650042 703 5110 D 1,004.40
V0104473 03/07/2001 020654547 703 5110 D 904.45
V0105100 04/10/2001 020665450 703 5110 D 806.13
V0105563 05/04/2001 020674742 703 5110 D 879.12
V0106172 06/06/2001 020685057 703 5110 D 807.07
V0106603 06/26/2001 020692120 703 5110 D 1,010.24
Total Account 9,283.96 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606929 703 5110 D 181,837.00
V0102866 12/11/2000 020628556 703 5110 D 379,763.00
V0104442 03/07/2001 020655583 703 5110 D 187,044.00
V0105059 04/06/2001 020667098 703 5110 D 119,246.00
V0106427 06/20/2001 020689892 703 5110 D 286,042.00
Total Account 1,153,932.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594201 703 5110 D 3,998.00
V0104532 03/09/2001 020655268 703 5110 D 1,999.00
Total Account 5,997.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578779 703 5110 D 500,000.00
V0100071 07/20/2000 020584767 703 5110 D 500,000.00
V0100700 08/23/2000 020593331 703 5110 D 644,918.00
V0101338 09/25/2000 020602227 703 5110 D 673,045.00
V0101885 10/20/2000 020612854 703 5110 D 673,045.00
V0102524 11/20/2000 020622625 703 5110 D 673,045.00
V0103213 12/21/2000 020632526 703 5110 D 747,828.00
V0103691 01/24/2001 020640999 703 5110 D 543,425.00
V0104210 02/20/2001 020650776 703 5110 D 495,121.00
V0104746 03/22/2001 020661889 703 5110 D 495,121.00
V0105391 04/24/2001 020671894 703 5110 D 742,682.00
V0105940 06/08/2001 020686392 703 5110 D 754,175.00
Total Account 7,442,405.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602471 703 5110 D 273,598.00
V0103692 01/24/2001 020641248 703 5110 D 271,939.00
V0105941 06/08/2001 020686640 703 5110 D 135,607.00
Total Account 681,144.00 0.00
Total State Aid 9,311,329.96 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691071 703 5110 D 1,958.00
Total Account 1,958.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612399 703 5110 D 8,336.00
Total Account 8,336.00 0.00
Total Special Revenue State Aid 10,294.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105848 05/28/2001 020680677 703 5010 D 196,616.00
Total Account 196,616.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620900 703 5010 D 5,000.00
V0103178 12/28/2000 020630616 703 5010 D 1,000.00
V0104256 02/28/2001 020649848 703 5010 D 3,000.00
V0104799 03/28/2001 020659918 703 5010 D 2,000.00
V0105357 04/28/2001 020670169 703 5010 D 2,808.00
V0105848 05/28/2001 020680677 703 5010 D 2,808.00
Total Account 16,616.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100683 08/23/2000 020592010 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591847 703 5010 D 2,500.00
V0101362 09/28/2000 020600639 703 5010 D 2,500.00
V0101939 10/28/2000 020611145 703 5010 D 2,500.00
V0102607 11/28/2000 020620900 703 5010 D 3,000.00
V0103178 12/28/2000 020630616 703 5010 D 2,500.00
V0103684 01/28/2001 020639803 703 5010 D 2,500.00
V0104256 02/28/2001 020649848 703 5010 D 2,500.00
V0104799 03/28/2001 020659918 703 5010 D 860.00
V0104799 03/28/2001 020659918 703 5010 D 1,800.00
V0105357 04/28/2001 020670169 703 5010 D 2,334.00
V0105848 05/28/2001 020680677 703 5010 D 8,000.00
Total Account 30,994.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649848 703 5010 D 1,000.00
V0104256 02/28/2001 020649848 703 5010 D 1,000.00
S0000307 03/29/2001 2000 Refund 5010 D -62.52
S0000312 04/06/2001 2000 Refund 5010 D -5.99
V0105848 05/28/2001 020680677 703 5010 D 1,000.00
V0105848 05/28/2001 020680677 703 5010 D 1,000.00
Total Account 4,000.00 -68.51
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0104233 02/22/2001 020649696 703 2690 D 294.65
Total Account 294.65 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604774 703 5010 D 2,052.35
V0101782 10/13/2000 020607549 703 5010 D 384.36
V0102514 11/17/2000 020619049 703 5010 D 2,307.06
V0102931 12/11/2000 020625854 703 5010 D 2,257.62
V0103427 01/09/2001 020634838 703 5010 D 1,472.21
V0104279 02/23/2001 020650042 703 5010 D 2,405.65
V0104473 03/07/2001 020654547 703 5010 D 2,160.99
V0105100 04/10/2001 020665450 703 5010 D 1,856.46
V0105563 05/04/2001 020674742 703 5010 D 2,186.31
V0106172 06/06/2001 020685057 703 5010 D 2,256.46
Total Account 19,339.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604774 703 5010 D 4,206.60
V0101782 10/13/2000 020607549 703 5010 D 909.15
V0102514 11/17/2000 020619049 703 5010 D 4,550.69
V0102931 12/11/2000 020625854 703 5010 D 4,060.11
V0103427 01/09/2001 020634838 703 5010 D 1,043.86
V0103897 02/06/2001 020644433 703 5010 D 1,580.42
V0104279 02/23/2001 020650042 703 5010 D 4,240.80
V0104473 03/07/2001 020654547 703 5010 D 3,818.81
V0105100 04/10/2001 020665450 703 5010 D 3,403.66
V0105563 05/04/2001 020674742 703 5010 D 3,711.84
V0106172 06/06/2001 020685057 703 5010 D 3,407.65
Total Account 34,933.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604774 703 5010 D 15,200.20
V0101607 10/05/2000 020604774 703 5010 D 352.87
V0101782 10/13/2000 020607549 703 5010 D 60.72
V0101782 10/13/2000 020607549 703 5010 D 2,996.21
V0102514 11/17/2000 020619049 703 5010 D 16,726.16
V0102514 11/17/2000 020619049 703 5010 D 447.21
V0102931 12/11/2000 020625854 703 5010 D 14,872.67
V0102931 12/11/2000 020625854 703 5010 D 412.75
V0103427 01/09/2001 020634838 703 5010 D 11,011.64
V0103427 01/09/2001 020634838 703 5010 D 239.24
V0104279 02/23/2001 020650042 703 5010 D 14,085.02
V0104279 02/23/2001 020650042 703 5010 D 430.88
V0104473 03/07/2001 020654547 703 5010 D 14,405.29
V0104473 03/07/2001 020654547 703 5010 D 448.23
V0105100 04/10/2001 020665450 703 5010 D 12,277.25
V0105100 04/10/2001 020665450 703 5010 D 381.95
V0105563 05/04/2001 020674742 703 5010 D 411.02
V0105563 05/04/2001 020674742 703 5010 D 13,495.35
V0106172 06/06/2001 020685057 703 5010 D 12,570.23
V0106172 06/06/2001 020685057 703 5010 D 401.65
Total Account 131,226.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604774 703 5010 D 3,321.00
V0101782 10/13/2000 020607549 703 5010 D 717.75
V0102514 11/17/2000 020619049 703 5010 D 3,592.65
V0102931 12/11/2000 020625854 703 5010 D 3,205.35
V0103427 01/09/2001 020634838 703 5010 D 2,071.80
V0104279 02/23/2001 020650042 703 5010 D 3,348.00
V0104473 03/07/2001 020654547 703 5010 D 3,014.85
V0105100 04/10/2001 020665450 703 5010 D 2,687.10
V0105563 05/04/2001 020674742 703 5010 D 2,930.40
V0106172 06/06/2001 020685057 703 5010 D 2,690.25
Total Account 27,579.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591847 703 5010 D 18,000.00
V0101362 09/28/2000 020600639 703 5010 D 18,000.00
V0101939 10/28/2000 020611145 703 5010 D 18,000.00
V0102607 11/28/2000 020620900 703 5010 D 18,000.00
V0103178 12/28/2000 020630616 703 5010 D 18,900.00
V0103684 01/28/2001 020639803 703 5010 D 15,058.00
V0104256 02/28/2001 020649848 703 5010 D 20,000.00
V0104799 03/28/2001 020659918 703 5010 D 18,000.00
V0105357 04/28/2001 020670169 703 5010 D 18,000.00
V0105848 05/28/2001 020680677 703 5010 D 8,000.00
Total Account 169,958.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591847 703 5010 D 3,000.00
V0101362 09/28/2000 020600639 703 5010 D 1,000.00
V0101939 10/28/2000 020611145 703 5010 D 1,000.00
V0102607 11/28/2000 020620900 703 5010 D 1,000.00
V0103178 12/28/2000 020630616 703 5010 D 1,000.00
V0103684 01/28/2001 020639803 703 5010 D 1,000.00
V0104256 02/28/2001 020649848 703 5010 D 1,000.00
V0104799 03/28/2001 020659918 703 5010 D 1,800.00
V0105848 05/28/2001 020680677 703 5010 D 1,860.00
Total Account 12,660.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105848 05/28/2001 020680677 703 5010 D 23,191.00
Total Account 23,191.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630616 703 5010 D 8,000.00
V0103684 01/28/2001 020639803 703 5010 D 2,000.00
V0104256 02/28/2001 020649848 703 5010 D 2,000.00
V0104799 03/28/2001 020659918 703 5010 D 2,000.00
V0105848 05/28/2001 020680677 703 5010 D 7,501.00
Total Account 21,501.00 0.00
3592-3070 3070 4282 Chartered Schools CFDA 84.282
S0000312 04/06/2001 1998 Refund 5010 D -954.00
Total Account 0.00 -954.00
3592-3070 T457 Transition Systems Change - FY97 CFDA 84.158
S0000188 01/05/2001 2001 Refund 5010 D -1,000.00
Total Account 0.00 -1,000.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591847 703 5010 D 1,000.00
V0101362 09/28/2000 020600639 703 5010 D 1,500.00
V0101939 10/28/2000 020611145 703 5010 D 1,000.00
V0102607 11/28/2000 020620900 703 5010 D 1,000.00
V0103178 12/28/2000 020630616 703 5010 D 1,000.00
V0104256 02/28/2001 020649848 703 5010 D 1,000.00
V0105848 05/28/2001 020680677 703 5010 D 2,621.00
Total Account 9,121.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591847 703 5010 D 1,000.00
V0101362 09/28/2000 020600639 703 5010 D 1,000.00
V0101939 10/28/2000 020611145 703 5010 D 1,000.00
V0102607 11/28/2000 020620900 703 5010 D 1,000.00
V0103178 12/28/2000 020630616 703 5010 D 1,000.00
V0104256 02/28/2001 020649848 703 5010 D 1,000.00
V0104799 03/28/2001 020659918 703 5010 D 1,281.00
Total Account 7,281.00 0.00
Total Federal Aid 706,311.40 -2,022.51
Total Aid 10,027,935.36 -2,022.51
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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