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
V0203592 01/24/2002 020765379 703 5110 D 5,995.00
V0206360 06/19/2002 020816880 703 5110 D 5,949.00
Total Account 11,944.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719332 703 5110 D 316.71
V0201356 10/02/2001 020723681 703 5110 D 919.48
V0202182 11/07/2001 020737755 703 5110 D 1,140.88
V0202856 12/11/2001 020749890 703 5110 D 934.20
V0203324 01/09/2002 020757912 703 5110 D 657.09
V0203803 02/06/2002 020768542 703 5110 D 944.32
V0204290 03/05/2002 020777821 703 5110 D 916.02
V0204984 04/09/2002 020790484 703 5110 D 672.16
V0205561 05/08/2002 020801218 703 5110 D 1,034.14
V0206166 06/11/2002 020813204 703 5110 D 677.74
V0206477 06/25/2002 020819149 703 5110 D 863.01
Total Account 9,075.75 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727267 703 5110 D 242,268.00
V0202828 12/07/2001 020748991 703 5110 D 271,536.00
V0204324 03/07/2002 020783103 703 5110 D 149,879.00
V0204981 04/09/2002 020795372 703 5110 D 148,974.00
V0205887 05/22/2002 020808347 703 5110 D 326,844.00
Total Account 1,139,501.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811118 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707478 703 5110 D 4,158.00
V0206274 06/17/2002 020815012 703 5110 D 2,078.00
Total Account 6,236.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200071 07/19/2001 020702379 703 5110 D 500,000.00
V0200753 08/28/2001 020713150 703 5110 D 632,604.00
V0201228 09/21/2001 020721955 703 5110 D 651,710.00
V0201818 10/19/2001 020733052 703 5110 D 651,710.00
V0202498 11/27/2001 020744902 703 5110 D 488,783.00
V0202734 12/05/2001 020748783 703 5110 D 162,927.00
V0203059 12/20/2001 020754149 703 5110 D 724,122.00
V0203554 01/25/2002 020764790 703 5110 D 523,733.00
V0204091 02/27/2002 020775206 703 5110 D 286,307.00
V0204211 02/28/2002 020776313 703 5110 D 190,872.00
V0204700 03/27/2002 020785841 703 5110 D 238,590.00
V0204745 03/29/2002 020793362 703 5110 D 238,589.00
V0205383 04/29/2002 020796935 703 5110 D 357,884.00
V0205418 05/01/2002 020799753 703 5110 D 357,884.00
V0206186 06/12/2002 020813785 703 5110 D 367,534.00
V0300001 06/28/2002 020820437 703 5110 D 367,533.00
Total Account 7,240,782.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722203 703 5110 D 349,912.00
V0203556 01/24/2002 020765125 703 5110 D 349,173.00
V0206187 06/12/2002 020814035 703 5110 D 166,858.00
Total Account 865,943.00 0.00
Total State Aid 9,275,481.75 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782538 703 5110 D 2,079.00
Total Account 2,079.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0204720 03/26/2002 002048466 717 6211 D 80.00
Total Account 80.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733356 703 5110 D 9,940.00
Total Account 9,940.00 0.00
Total Special Revenue State Aid 12,099.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0206410 06/28/2002 020818902 703 5010 D 245,531.00
Total Account 245,531.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0203591 01/28/2002 020763184 703 5010 D 16,616.00
Total Account 16,616.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711663 703 5010 D 4,300.00
V0201231 09/28/2001 020720771 703 5010 D 3,800.00
V0201859 10/28/2001 020732301 703 5010 D 3,800.00
V0202487 11/28/2001 020742002 703 5010 D 3,800.00
V0203062 12/28/2001 020753455 703 5010 D 3,800.00
V0203591 01/28/2002 020763184 703 5010 D 4,000.00
V0204093 02/28/2002 020773233 703 5010 D 3,197.00
V0204698 03/28/2002 020784742 703 5010 D 2,500.00
V0205272 04/28/2002 020795578 703 5010 D 2,500.00
V0205927 05/28/2002 020807483 703 5010 D 6,669.00
Total Account 38,366.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719332 703 5010 D 831.44
V0201356 10/02/2001 020723681 703 5010 D 2,309.84
V0202182 11/07/2001 020737755 703 5010 D 2,914.65
V0202856 12/11/2001 020749890 703 5010 D 2,522.10
V0203324 01/09/2002 020757912 703 5010 D 1,800.22
V0203803 02/06/2002 020768542 703 5010 D 2,396.76
V0204290 03/05/2002 020777821 703 5010 D 2,390.20
V0204984 04/09/2002 020790484 703 5010 D 1,714.29
V0205561 05/08/2002 020801218 703 5010 D 2,590.05
V0206166 06/11/2002 020813204 703 5010 D 1,971.73
Total Account 21,441.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719332 703 5010 D 1,407.60
V0201356 10/02/2001 020723681 703 5010 D 4,086.60
V0202182 11/07/2001 020737755 703 5010 D 5,070.60
V0202856 12/11/2001 020749890 703 5010 D 4,152.00
V0203324 01/09/2002 020757912 703 5010 D 2,920.40
V0203803 02/06/2002 020768542 703 5010 D 4,197.00
V0204290 03/05/2002 020777821 703 5010 D 4,071.20
V0204984 04/09/2002 020790484 703 5010 D 2,987.40
V0205561 05/08/2002 020801218 703 5010 D 4,596.20
V0206166 06/11/2002 020813204 703 5010 D 3,012.20
Total Account 36,501.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719332 703 5010 D 116.86
V0201155 09/19/2001 020719332 703 5010 D 5,045.20
V0201356 10/02/2001 020723681 703 5010 D 14,975.05
V0201356 10/02/2001 020723681 703 5010 D 328.97
V0202182 11/07/2001 020737755 703 5010 D 18,491.93
V0202182 11/07/2001 020737755 703 5010 D 419.03
V0202856 12/11/2001 020749890 703 5010 D 409.82
V0202856 12/11/2001 020749890 703 5010 D 15,284.82
V0203324 01/09/2002 020757912 703 5010 D 10,982.01
V0203324 01/09/2002 020757912 703 5010 D 295.78
V0203803 02/06/2002 020768542 703 5010 D 15,704.96
V0203803 02/06/2002 020768542 703 5010 D 422.22
V0204290 03/05/2002 020777821 703 5010 D 15,483.11
V0204290 03/05/2002 020777821 703 5010 D 416.19
V0204984 04/09/2002 020790484 703 5010 D 11,509.10
V0204984 04/09/2002 020790484 703 5010 D 274.86
V0205561 05/08/2002 020801218 703 5010 D 17,561.92
V0205561 05/08/2002 020801218 703 5010 D 374.99
V0206166 06/11/2002 020813204 703 5010 D 12,181.90
V0206166 06/11/2002 020813204 703 5010 D 230.25
Total Account 140,508.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719332 703 5010 D 1,090.89
V0201356 10/02/2001 020723681 703 5010 D 3,167.11
V0202182 11/07/2001 020737755 703 5010 D 3,929.71
V0202856 12/11/2001 020749890 703 5010 D 3,217.80
V0203324 01/09/2002 020757912 703 5010 D 2,263.31
V0203803 02/06/2002 020768542 703 5010 D 3,252.67
V0204290 03/05/2002 020777821 703 5010 D 3,155.18
V0204984 04/09/2002 020790484 703 5010 D 2,315.23
V0205561 05/08/2002 020801218 703 5010 D 3,562.05
V0206166 06/11/2002 020813204 703 5010 D 2,334.45
Total Account 28,288.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711663 703 5010 D 25,000.00
V0201231 09/28/2001 020720771 703 5010 D 25,000.00
V0201859 10/28/2001 020732301 703 5010 D 25,000.00
V0202487 11/28/2001 020742002 703 5010 D 22,000.00
V0203062 12/28/2001 020753455 703 5010 D 22,000.00
V0203591 01/28/2002 020763184 703 5010 D 25,000.00
V0204093 02/28/2002 020773233 703 5010 D 18,000.00
V0204698 03/28/2002 020784742 703 5010 D 18,021.00
V0205272 04/28/2002 020795578 703 5010 D 15,000.00
V0205927 05/28/2002 020807483 703 5010 D 20,000.00
Total Account 215,021.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711663 703 5010 D 2,000.00
V0201231 09/28/2001 020720771 703 5010 D 1,000.00
V0201859 10/28/2001 020732301 703 5010 D 1,000.00
V0203062 12/28/2001 020753455 703 5010 D 1,000.00
V0203591 01/28/2002 020763184 703 5010 D 3,800.00
V0204698 03/28/2002 020784742 703 5010 D 1,000.00
V0205272 04/28/2002 020795578 703 5010 D 1,000.00
V0205927 05/28/2002 020807483 703 5010 D 2,077.00
Total Account 12,877.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0206410 06/28/2002 020818902 703 5010 D 23,206.00
Total Account 23,206.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753455 703 5010 D 10,000.00
V0204698 03/28/2002 020784742 703 5010 D 6,099.00
V0205272 04/28/2002 020795578 703 5010 D 3,000.00
V0205927 05/28/2002 020807483 703 5010 D 2,000.00
Total Account 21,099.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701645 703 5010 D 7,500.00
V0200752 08/28/2001 020711663 703 5010 D 7,500.00
V0201231 09/28/2001 020720771 703 5010 D 7,500.00
V0201859 10/28/2001 020732301 703 5010 D 2,500.00
V0201859 10/28/2001 020732301 703 5010 D 58,823.00
V0205927 05/28/2002 020807483 703 5010 D 67,000.00
Total Account 150,823.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 020781319 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711663 703 5010 D 1,000.00
V0201231 09/28/2001 020720771 703 5010 D 1,000.00
V0201859 10/28/2001 020732301 703 5010 D 1,000.00
V0205272 04/28/2002 020795578 703 5010 D 1,500.00
V0205927 05/28/2002 020807483 703 5010 D 6,878.00
Total Account 11,378.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711663 703 5010 D 1,582.00
V0201231 09/28/2001 020720771 703 5010 D 1,000.00
V0201859 10/28/2001 020732301 703 5010 D 1,000.00
V0202487 11/28/2001 020742002 703 5010 D 1,000.00
V0203062 12/28/2001 020753455 703 5010 D 2,500.00
Total Account 7,082.00 0.00
Total Federal Aid 970,088.85 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0203555 01/24/2002 020764981 703 5110 D 126,379.00
Total Account 126,379.00 0.00
Total Other St Aid from 8000 126,379.00 0.00
Total Aid 10,384,048.60 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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