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
V0203592 01/24/2002 020765318 703 5110 D 154.00
V0206360 06/19/2002 020816819 703 5110 D 161.00
Total Account 315.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719287 703 5110 D 155.02
V0201501 10/09/2001 020725957 703 5110 D 311.98
V0202182 11/07/2001 020737713 703 5110 D 319.23
V0202856 12/11/2001 020749853 703 5110 D 319.54
V0203324 01/09/2002 020757861 703 5110 D 244.17
V0203903 02/12/2002 020769982 703 5110 D 308.38
V0204460 03/12/2002 020780143 703 5110 D 261.94
V0204869 04/02/2002 020787887 703 5110 D 251.10
V0205561 05/08/2002 020801177 703 5110 D 355.90
V0206166 06/11/2002 020813178 703 5110 D 284.17
V0206477 06/25/2002 020819083 703 5110 D 295.43
Total Account 3,106.86 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727244 703 5110 D 194,224.00
V0202828 12/07/2001 020748968 703 5110 D 197,209.00
V0204324 03/07/2002 020783080 703 5110 D 123,402.00
V0204981 04/09/2002 020795350 703 5110 D 129,021.00
V0205887 05/22/2002 020808285 703 5110 D 157,638.00
Total Account 801,494.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200753 08/28/2001 020713084 703 5110 D 244,237.00
V0201228 09/21/2001 020721890 703 5110 D 261,451.00
V0201818 10/19/2001 020732985 703 5110 D 261,451.00
V0202498 11/27/2001 020744835 703 5110 D 196,088.00
V0202734 12/05/2001 020748716 703 5110 D 65,363.00
V0203059 12/20/2001 020754082 703 5110 D 290,501.00
V0203554 01/25/2002 020764723 703 5110 D 226,299.00
V0204091 02/27/2002 020775139 703 5110 D 123,710.00
V0204211 02/28/2002 020776246 703 5110 D 82,473.00
V0204700 03/27/2002 020785773 703 5110 D 103,092.00
V0204745 03/29/2002 020793294 703 5110 D 103,091.00
V0205383 04/29/2002 020796867 703 5110 D 154,638.00
V0205418 05/01/2002 020799685 703 5110 D 154,637.00
V0206186 06/12/2002 020813717 703 5110 D 162,577.00
V0300001 06/28/2002 020820371 703 5110 D 162,576.00
Total Account 2,892,184.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722160 703 5110 D 24,813.00
V0203556 01/24/2002 020765080 703 5110 D 24,813.00
V0206187 06/12/2002 020813990 703 5110 D 12,407.00
Total Account 62,033.00 0.00
Total State Aid 3,759,132.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733291 703 5110 D 2,002.00
Total Account 2,002.00 0.00
Total Special Revenue State Aid 2,002.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0203062 12/28/2001 020753390 703 5010 D 89,030.00
V0203591 01/28/2002 020763119 703 5010 D 50,000.00
V0204093 02/28/2002 020773173 703 5010 D 25,000.00
V0204698 03/28/2002 020784679 703 5010 D 25,000.00
Total Account 189,030.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711600 703 5010 D 3,113.00
V0201859 10/28/2001 020732236 703 5010 D 4,505.00
V0202487 11/28/2001 020741939 703 5010 D 2,515.00
V0205272 04/28/2002 020795512 703 5010 D 2,194.00
V0205927 05/28/2002 020807422 703 5010 D 10,109.00
Total Account 22,436.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711600 703 5010 D 7,027.00
V0200752 08/28/2001 020711600 703 5010 D 2,000.00
V0201231 09/28/2001 020720708 703 5010 D 1,000.00
V0201859 10/28/2001 020732236 703 5010 D 5,000.00
Total Account 15,027.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719287 703 5010 D 235.10
V0201155 09/19/2001 020719287 703 5010 D 1,011.38
V0201501 10/09/2001 020725957 703 5010 D 2,114.53
V0201501 10/09/2001 020725957 703 5010 D 520.91
V0202182 11/07/2001 020737713 703 5010 D 2,098.71
V0202182 11/07/2001 020737713 703 5010 D 447.96
V0202856 12/11/2001 020749853 703 5010 D 449.84
V0202856 12/11/2001 020749853 703 5010 D 2,115.54
V0203324 01/09/2002 020757861 703 5010 D 360.16
V0203324 01/09/2002 020757861 703 5010 D 1,520.92
V0203903 02/12/2002 020769982 703 5010 D 433.78
V0203903 02/12/2002 020769982 703 5010 D 1,939.76
V0204460 03/12/2002 020780143 703 5010 D 399.41
V0204460 03/12/2002 020780143 703 5010 D 1,602.44
V0204869 04/02/2002 020787887 703 5010 D 1,660.35
V0204869 04/02/2002 020787887 703 5010 D 371.16
V0205561 05/08/2002 020801177 703 5010 D 528.47
V0205561 05/08/2002 020801177 703 5010 D 2,301.47
V0206166 06/11/2002 020813178 703 5010 D 394.53
V0206166 06/11/2002 020813178 703 5010 D 1,912.10
Total Account 22,418.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719287 703 5010 D 689.00
V0201501 10/09/2001 020725957 703 5010 D 1,386.60
V0202182 11/07/2001 020737713 703 5010 D 1,418.80
V0202856 12/11/2001 020749853 703 5010 D 1,420.20
V0203324 01/09/2002 020757861 703 5010 D 1,085.20
V0203903 02/12/2002 020769982 703 5010 D 1,370.60
V0204460 03/12/2002 020780143 703 5010 D 1,164.20
V0204869 04/02/2002 020787887 703 5010 D 1,116.00
V0205561 05/08/2002 020801177 703 5010 D 1,581.80
V0206166 06/11/2002 020813178 703 5010 D 1,263.00
Total Account 12,495.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719287 703 5010 D 2,779.03
V0201501 10/09/2001 020725957 703 5010 D 5,684.44
V0202182 11/07/2001 020737713 703 5010 D 5,617.30
V0202856 12/11/2001 020749853 703 5010 D 5,642.09
V0203324 01/09/2002 020757861 703 5010 D 4,404.52
V0203903 02/12/2002 020769982 703 5010 D 5,733.92
V0204460 03/12/2002 020780143 703 5010 D 4,922.23
V0204869 04/02/2002 020787887 703 5010 D 4,896.69
V0205561 05/08/2002 020801177 703 5010 D 6,841.50
V0206166 06/11/2002 020813178 703 5010 D 5,538.17
Total Account 52,059.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719287 703 5010 D 533.97
V0201501 10/09/2001 020725957 703 5010 D 1,074.61
V0202182 11/07/2001 020737713 703 5010 D 1,099.57
V0202856 12/11/2001 020749853 703 5010 D 1,100.65
V0203324 01/09/2002 020757861 703 5010 D 841.03
V0203903 02/12/2002 020769982 703 5010 D 1,062.21
V0204460 03/12/2002 020780143 703 5010 D 902.25
V0204869 04/02/2002 020787887 703 5010 D 864.90
V0205561 05/08/2002 020801177 703 5010 D 1,225.89
V0206166 06/11/2002 020813178 703 5010 D 978.82
Total Account 9,683.90 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201357 10/02/2001 020723734 703 5010 D 13.94
V0201502 10/09/2001 020726099 703 5010 D 9.76
V0202037 10/30/2001 020733515 703 5010 D 35.80
V0202183 11/07/2001 020736936 703 5010 D 22.16
V0202523 11/27/2001 020742450 703 5010 D 59.66
V0202857 12/11/2001 020747256 703 5010 D 58.58
V0203620 01/28/2002 020763361 703 5010 D 46.49
V0204138 02/25/2002 020773477 703 5010 D 54.08
V0204607 03/19/2002 020782590 703 5010 D 46.34
V0205138 04/16/2002 020792878 703 5010 D 42.15
V0205852 05/21/2002 020805714 703 5010 D 64.63
V0206167 06/11/2002 020813267 703 5010 D 47.73
Total Account 501.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201357 10/02/2001 020723734 703 5010 D 291.90
V0201502 10/09/2001 020726099 703 5010 D 49.44
V0202037 10/30/2001 020733515 703 5010 D 604.49
V0202183 11/07/2001 020736936 703 5010 D 151.43
V0202523 11/27/2001 020742450 703 5010 D 901.10
V0202857 12/11/2001 020747256 703 5010 D 930.77
V0203620 01/28/2002 020763361 703 5010 D 681.76
V0204138 02/25/2002 020773477 703 5010 D 843.23
V0204607 03/19/2002 020782590 703 5010 D 735.17
V0205138 04/16/2002 020792878 703 5010 D 688.08
V0205852 05/21/2002 020805714 703 5010 D 1,025.15
V0206167 06/11/2002 020813267 703 5010 D 738.66
Total Account 7,641.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711600 703 5010 D 10,000.00
V0201231 09/28/2001 020720708 703 5010 D 7,000.00
V0201859 10/28/2001 020732236 703 5010 D 10,000.00
V0202487 11/28/2001 020741939 703 5010 D 7,000.00
V0203062 12/28/2001 020753390 703 5010 D 7,000.00
V0203591 01/28/2002 020763119 703 5010 D 12,000.00
V0204093 02/28/2002 020773173 703 5010 D 15,000.00
V0204698 03/28/2002 020784679 703 5010 D 10,000.00
V0205272 04/28/2002 020795512 703 5010 D 10,000.00
V0205927 05/28/2002 020807422 703 5010 D 16,689.00
Total Account 104,689.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204698 03/28/2002 020784679 703 5010 D 5,556.00
Total Account 5,556.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0203062 12/28/2001 020753390 703 5010 D 18,684.00
V0203591 01/28/2002 020763119 703 5010 D 5,000.00
V0204093 02/28/2002 020773173 703 5010 D 5,000.00
Total Account 28,684.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 020781317 703 5010 D 1,350.00
Total Account 1,350.00 0.00
Total Federal Aid 471,572.21 0.00
Total Aid 4,232,707.07 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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