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
V0203592 01/24/2002 020765319 703 5110 D 1,578.00
V0206360 06/19/2002 020816820 703 5110 D 2,124.00
Total Account 3,702.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730551 703 5110 D 71.73
V0202182 11/07/2001 020737714 703 5110 D 168.21
V0202522 11/27/2001 020742403 703 5110 D 194.58
V0202856 12/11/2001 020749854 703 5110 D 150.75
V0203324 01/09/2002 020757862 703 5110 D 122.08
V0204290 03/05/2002 020777788 703 5110 D 151.69
V0204869 04/02/2002 020787888 703 5110 D 143.73
V0205344 04/24/2002 020796040 703 5110 D 115.42
V0205680 05/15/2002 020803320 703 5110 D 167.62
V0206318 06/18/2002 020816247 703 5110 D 98.82
V0206477 06/25/2002 020819084 703 5110 D 145.50
Total Account 1,530.13 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808286 703 5110 D 6,812.00
Total Account 6,812.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200071 07/19/2001 020702332 703 5110 D 75,000.00
V0200753 08/28/2001 020713085 703 5110 D 133,812.00
V0200840 09/04/2001 020714060 703 5110 D 100,000.00
V0201228 09/21/2001 020721891 703 5110 D 144,295.00
V0201818 10/19/2001 020732986 703 5110 D 144,295.00
V0202498 11/27/2001 020744836 703 5110 D 108,221.00
V0202734 12/05/2001 020748717 703 5110 D 36,074.00
V0203059 12/20/2001 020754083 703 5110 D 160,328.00
V0203554 01/25/2002 020764724 703 5110 D 117,226.00
V0204091 02/27/2002 020775140 703 5110 D 64,083.00
V0204211 02/28/2002 020776247 703 5110 D 42,722.00
V0204700 03/27/2002 020785774 703 5110 D 53,403.00
V0204745 03/29/2002 020793295 703 5110 D 53,403.00
V0205383 04/29/2002 020796868 703 5110 D 91,037.00
V0205418 05/01/2002 020799686 703 5110 D 91,037.00
V0206186 06/12/2002 020813718 703 5110 D 88,741.00
V0300001 06/28/2002 020820372 703 5110 D 88,741.00
Total Account 1,642,418.00 0.00
Total State Aid 1,654,462.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733292 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
V0201231 09/28/2001 020720709 703 5010 D 18,000.00
V0202487 11/28/2001 020742385 703 5010 D 1,000.00
V0204093 02/28/2002 020773174 703 5010 D 9,200.00
V0204698 03/28/2002 020784680 703 5010 D 10,909.00
V0205272 04/28/2002 020795513 703 5010 D 8,883.00
V0205927 05/28/2002 020807423 703 5010 D 7,008.00
Total Account 55,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0202487 11/28/2001 020742385 703 5010 D 20,000.00
V0203062 12/28/2001 020753391 703 5010 D 5,000.00
V0205927 05/28/2002 020807423 703 5010 D 63,897.00
Total Account 88,897.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711601 703 5010 D 2,000.00
V0205272 04/28/2002 020795513 703 5010 D 325.00
V0205927 05/28/2002 020807423 703 5010 D 6,406.00
Total Account 8,731.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201884 10/23/2001 020730551 703 5010 D 779.21
V0202182 11/07/2001 020737714 703 5010 D 2,343.28
V0202522 11/27/2001 020742403 703 5010 D 2,813.87
V0202856 12/11/2001 020749854 703 5010 D 2,195.20
V0203324 01/09/2002 020757862 703 5010 D 1,620.07
V0204290 03/05/2002 020777788 703 5010 D 1,974.10
V0204869 04/02/2002 020787888 703 5010 D 1,735.05
V0205344 04/24/2002 020796040 703 5010 D 1,514.61
V0205680 05/15/2002 020803320 703 5010 D 2,268.51
V0206318 06/18/2002 020816247 703 5010 D 1,308.36
Total Account 18,552.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730551 703 5010 D 350.68
V0202182 11/07/2001 020737714 703 5010 D 822.36
V0202522 11/27/2001 020742403 703 5010 D 951.28
V0202856 12/11/2001 020749854 703 5010 D 737.00
V0203324 01/09/2002 020757862 703 5010 D 596.86
V0204290 03/05/2002 020777788 703 5010 D 741.62
V0204869 04/02/2002 020787888 703 5010 D 702.68
V0205344 04/24/2002 020796040 703 5010 D 564.30
V0205680 05/15/2002 020803320 703 5010 D 819.50
V0206318 06/18/2002 020816247 703 5010 D 483.12
Total Account 6,769.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730551 703 5010 D 2,261.05
V0202182 11/07/2001 020737714 703 5010 D 5,328.32
V0202522 11/27/2001 020742403 703 5010 D 6,056.85
V0202856 12/11/2001 020749854 703 5010 D 4,404.23
V0203324 01/09/2002 020757862 703 5010 D 3,547.25
V0204290 03/05/2002 020777788 703 5010 D 4,413.94
V0204869 04/02/2002 020787888 703 5010 D 4,129.25
V0205344 04/24/2002 020796040 703 5010 D 3,446.58
V0205680 05/15/2002 020803320 703 5010 D 4,972.39
V0206318 06/18/2002 020816247 703 5010 D 2,885.01
Total Account 41,444.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730551 703 5010 D 247.07
V0202182 11/07/2001 020737714 703 5010 D 579.39
V0202522 11/27/2001 020742403 703 5010 D 670.22
V0202856 12/11/2001 020749854 703 5010 D 519.25
V0203324 01/09/2002 020757862 703 5010 D 420.51
V0204290 03/05/2002 020777788 703 5010 D 522.50
V0204869 04/02/2002 020787888 703 5010 D 495.07
V0205344 04/24/2002 020796040 703 5010 D 397.57
V0205680 05/15/2002 020803320 703 5010 D 577.37
V0206318 06/18/2002 020816247 703 5010 D 340.38
Total Account 4,769.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711601 703 5010 D 5,000.00
V0201231 09/28/2001 020720709 703 5010 D 1,000.00
V0201859 10/28/2001 020732237 703 5010 D 3,000.00
V0202487 11/28/2001 020742385 703 5010 D 2,000.00
V0203062 12/28/2001 020753391 703 5010 D 19,000.00
V0203591 01/28/2002 020763120 703 5010 D 2,000.00
V0204093 02/28/2002 020773174 703 5010 D 2,500.00
V0204698 03/28/2002 020784680 703 5010 D 4,216.00
V0205272 04/28/2002 020795513 703 5010 D 2,100.00
V0205927 05/28/2002 020807423 703 5010 D 13,566.00
Total Account 54,382.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711601 703 5010 D 1,000.00
V0201231 09/28/2001 020720709 703 5010 D 2,160.00
Total Account 3,160.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203591 01/28/2002 020763120 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711601 703 5010 D 1,000.00
V0204698 03/28/2002 020784680 703 5010 D 1,187.00
Total Account 2,187.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0204698 03/28/2002 020784680 703 5010 D 839.00
Total Account 839.00 0.00
Total Federal Aid 287,381.86 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713309 703 5110 D 39,363.00
V0204092 02/21/2002 020775365 703 5110 D 15,879.00
Total Account 55,242.00 0.00
Total Other St Aid from 8000 55,242.00 0.00
Total Aid 1,998,625.99 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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