Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0355 ELLINWOOD PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000099 10/10/2001 Refund 602 6290 D 0.13
Total Account 0.00 0.13
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719334 703 5110 D 206.68
V0201884 10/23/2001 020730569 703 5110 D 314.86
V0202329 11/14/2001 020739088 703 5110 D 363.96
V0202990 12/18/2001 020750592 703 5110 D 297.85
V0203405 01/15/2002 020759959 703 5110 D 229.86
V0204137 02/25/2002 020773428 703 5110 D 320.22
V0204606 03/19/2002 020782566 703 5110 D 304.92
V0204984 04/09/2002 020790486 703 5110 D 263.79
V0205853 05/21/2002 020805755 703 5110 D 350.46
V0206166 06/11/2002 020813206 703 5110 D 191.52
V0206477 06/25/2002 020819151 703 5110 D 298.86
Total Account 3,142.98 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808349 703 5110 D 21,185.00
Total Account 21,185.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 94,100.00
V0200071 07/19/2001 020702381 703 5110 D 63,225.00
V0200753 08/28/2001 020713152 703 5110 D 278,867.00
V0201228 09/21/2001 020721957 703 5110 D 286,617.00
V0201818 10/19/2001 020733054 703 5110 D 286,617.00
V0202498 11/27/2001 020744904 703 5110 D 214,963.00
V0202734 12/05/2001 020748785 703 5110 D 71,654.00
V0203059 12/20/2001 020754151 703 5110 D 318,464.00
V0203554 01/25/2002 020764792 703 5110 D 279,055.00
V0204091 02/27/2002 020775208 703 5110 D 152,550.00
V0204211 02/28/2002 020776315 703 5110 D 101,700.00
V0204700 03/27/2002 020785843 703 5110 D 128,770.00
V0204745 03/29/2002 020793364 703 5110 D 128,770.00
V0205383 04/29/2002 020796937 703 5110 D 193,155.00
V0205418 05/01/2002 020799755 703 5110 D 193,155.00
V0206186 06/12/2002 020813787 703 5110 D 178,585.00
V0300001 06/28/2002 020820439 703 5110 D 178,585.00
Total Account 3,148,832.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722205 703 5110 D 38,419.00
V0203556 01/24/2002 020765127 703 5110 D 38,419.00
V0206187 06/12/2002 020814037 703 5110 D 19,209.00
Total Account 96,047.00 0.00
Total State Aid 3,269,206.98 0.13
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733358 703 5110 D 3,234.00
Total Account 3,234.00 0.00
Total Special Revenue State Aid 3,234.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720595 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711665 703 5010 D 1,925.00
V0201231 09/28/2001 020720773 703 5010 D 1,950.00
V0203062 12/28/2001 020753457 703 5010 D 3,000.00
V0203591 01/28/2002 020763186 703 5010 D 1,100.00
V0204093 02/28/2002 020773235 703 5010 D 1,600.00
V0204698 03/28/2002 020784744 703 5010 D 2,800.00
V0205272 04/28/2002 020795580 703 5010 D 3,288.00
V0205927 05/28/2002 020807485 703 5010 D 3,313.00
Total Account 18,976.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719334 703 5010 D 1,095.32
S0000099 10/10/2001 2000 Refund 5010 D -345.15
V0201884 10/23/2001 020730569 703 5010 D 1,891.46
V0202329 11/14/2001 020739088 703 5010 D 2,277.88
V0202990 12/18/2001 020750592 703 5010 D 1,770.59
V0203405 01/15/2002 020759959 703 5010 D 1,372.86
V0204137 02/25/2002 020773428 703 5010 D 1,900.75
V0204606 03/19/2002 020782566 703 5010 D 1,839.02
V0204984 04/09/2002 020790486 703 5010 D 1,637.33
V0205853 05/21/2002 020805755 703 5010 D 2,222.47
V0206166 06/11/2002 020813206 703 5010 D 1,240.61
Total Account 17,248.29 -345.15
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719334 703 5010 D 918.60
S0000099 10/10/2001 2000 Refund 5010 D -0.57
V0201884 10/23/2001 020730569 703 5010 D 1,399.40
V0202329 11/14/2001 020739088 703 5010 D 1,617.60
V0202990 12/18/2001 020750592 703 5010 D 1,323.80
V0203405 01/15/2002 020759959 703 5010 D 1,021.60
V0204137 02/25/2002 020773428 703 5010 D 1,423.20
V0204606 03/19/2002 020782566 703 5010 D 1,355.20
V0204984 04/09/2002 020790486 703 5010 D 1,172.40
V0205853 05/21/2002 020805755 703 5010 D 1,557.60
V0206166 06/11/2002 020813206 703 5010 D 851.20
Total Account 12,640.60 -0.57
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719334 703 5010 D 3,309.18
S0000099 10/10/2001 2000 Refund 5010 D -4.17
V0201884 10/23/2001 020730569 703 5010 D 5,137.57
V0202329 11/14/2001 020739088 703 5010 D 5,944.16
V0202990 12/18/2001 020750592 703 5010 D 4,747.61
V0203405 01/15/2002 020759959 703 5010 D 3,690.23
V0204137 02/25/2002 020773428 703 5010 D 5,118.18
V0204606 03/19/2002 020782566 703 5010 D 5,005.18
V0204984 04/09/2002 020790486 703 5010 D 4,263.03
V0205853 05/21/2002 020805755 703 5010 D 5,769.77
V0206166 06/11/2002 020813206 703 5010 D 3,137.73
Total Account 46,122.64 -4.17
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719334 703 5010 D 711.91
S0000099 10/10/2001 2000 Refund 5010 D -0.44
V0201884 10/23/2001 020730569 703 5010 D 1,084.53
V0202329 11/14/2001 020739088 703 5010 D 1,253.64
V0202990 12/18/2001 020750592 703 5010 D 1,025.94
V0203405 01/15/2002 020759959 703 5010 D 791.74
V0204137 02/25/2002 020773428 703 5010 D 1,102.98
V0204606 03/19/2002 020782566 703 5010 D 1,050.28
V0204984 04/09/2002 020790486 703 5010 D 908.61
V0205853 05/21/2002 020805755 703 5010 D 1,207.14
V0206166 06/11/2002 020813206 703 5010 D 659.68
Total Account 9,796.45 -0.44
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711665 703 5010 D 16,250.00
V0201231 09/28/2001 020720773 703 5010 D 8,587.00
V0202487 11/28/2001 020742004 703 5010 D 4,805.00
V0203062 12/28/2001 020753457 703 5010 D 5,500.00
V0203591 01/28/2002 020763186 703 5010 D 4,498.00
V0204093 02/28/2002 020773235 703 5010 D 10,400.00
V0204698 03/28/2002 020784744 703 5010 D 28,286.00
V0205272 04/28/2002 020795580 703 5010 D 4,758.00
V0205927 05/28/2002 020807485 703 5010 D 3,896.00
Total Account 86,980.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020742004 703 5010 D 2,100.00
V0204093 02/28/2002 020773235 703 5010 D 417.00
Total Account 2,517.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0204698 03/28/2002 020784744 703 5010 D 1,800.00
V0205272 04/28/2002 020795580 703 5010 D 1,859.00
Total Account 3,659.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0204698 03/28/2002 020784744 703 5010 D 1,200.00
V0205272 04/28/2002 020795580 703 5010 D 650.00
V0205927 05/28/2002 020807485 703 5010 D 589.00
Total Account 2,439.00 0.00
Total Federal Aid 204,878.98 -350.33
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713320 703 5110 D 61,607.00
V0204092 02/21/2002 020775376 703 5110 D 61,606.00
Total Account 123,213.00 0.00
Total Other St Aid from 8000 123,213.00 0.00
Total Aid 3,600,532.96 -350.20
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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