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
V0303694 01/31/2003 020897416 703 5110 D 1,289.00
V0306367 06/23/2003 020953375 703 5110 D 1,274.00
Total Account 2,563.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845360 703 5110 D 302.26
V0301478 10/02/2002 020853352 703 5110 D 1,030.86
V0302215 11/07/2002 020866694 703 5110 D 1,139.35
V0303008 12/18/2002 020881621 703 5110 D 856.84
V0303488 01/21/2003 020892826 703 5110 D 681.88
V0303962 02/14/2003 020902780 703 5110 D 894.96
V0304577 03/17/2003 020913867 703 5110 D 882.99
V0305052 04/09/2003 020924491 703 5110 D 745.06
V0305530 05/06/2003 020935746 703 5110 D 981.49
V0306022 06/13/2003 020950876 703 5110 D 546.07
V0306491 06/25/2003 020954919 703 5110 D 777.89
Total Account 8,839.65 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855422 703 5110 D 237,474.00
V0302835 12/09/2002 020878985 703 5110 D 245,365.00
V0304424 03/10/2003 020912603 703 5110 D 127,556.00
V0305050 04/09/2003 020926662 703 5110 D 163,892.00
V0305934 05/28/2003 020946342 703 5110 D 298,347.00
Total Account 1,072,634.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837135 703 5110 D 4,158.00
V0304522 03/13/2003 020913185 703 5110 D 2,079.00
Total Account 6,237.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822184 703 5110 D 300,000.00
V0300280 07/25/2002 020829661 703 5110 D 650,000.00
V0300823 08/26/2002 020840119 703 5110 D 615,466.00
V0301314 09/25/2002 020850226 703 5110 D 635,653.00
V0301782 10/18/2002 020862856 703 5110 D 635,653.00
V0302453 11/21/2002 020873629 703 5110 D 635,653.00
V0303083 12/20/2002 020884803 703 5110 D 706,281.00
V0303630 01/28/2003 020896206 703 5110 D 500,736.00
V0303956 02/14/2003 020910086 703 5110 D 456,226.00
V0304723 03/31/2003 020919127 703 5110 D 228,114.00
V0304850 04/01/2003 020928088 703 5110 D 228,113.00
V0305342 04/25/2003 020931245 703 5110 D 342,170.00
V0305344 05/02/2003 020934248 703 5110 D 307,953.00
V0400002 06/30/2003 020956955 703 5110 D 678,232.00
Total Account 6,920,250.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850504 703 5110 D 386,904.00
V0303631 01/28/2003 020896462 703 5110 D 382,503.00
V0400001 06/30/2003 020956690 703 5110 D 185,283.00
Total Account 954,690.00 0.00
Total State Aid 8,965,213.65 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952070 703 5110 D 10,393.00
Total Account 10,393.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862544 703 5110 D 7,823.00
Total Account 7,823.00 0.00
Total Special Revenue State Aid 18,216.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839248 703 5010 D 1,000.00
V0301328 09/28/2002 020849014 703 5010 D 1,323.00
V0302506 11/28/2002 020871679 703 5010 D 500.00
V0303108 12/28/2002 020884156 703 5010 D 500.00
V0303539 01/28/2003 020894196 703 5010 D 3,000.00
V0304102 02/28/2003 020906563 703 5010 D 1,000.00
Total Account 7,323.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0302506 11/28/2002 020871679 703 5010 D 279,597.00
Total Account 279,597.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0303539 01/28/2003 020894196 703 5010 D 18,278.00
Total Account 18,278.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839248 703 5010 D 10,000.00
V0301328 09/28/2002 020849014 703 5010 D 5,954.00
V0301892 10/28/2002 020861223 703 5010 D 5,000.00
V0302506 11/28/2002 020871679 703 5010 D 3,000.00
V0303108 12/28/2002 020884156 703 5010 D 500.00
V0304102 02/28/2003 020906563 703 5010 D 4,000.00
V0304722 03/28/2003 020917740 703 5010 D 5,000.00
V0305329 04/28/2003 020930935 703 5010 D 5,000.00
V0305915 05/28/2003 020943003 703 5010 D 27,500.00
Total Account 65,954.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845360 703 5010 D 575.10
V0301478 10/02/2002 020853352 703 5010 D 2,593.64
V0302215 11/07/2002 020866694 703 5010 D 2,898.92
V0303008 12/18/2002 020881621 703 5010 D 2,237.44
V0303488 01/21/2003 020892826 703 5010 D 1,861.97
V0303962 02/14/2003 020902780 703 5010 D 2,515.31
V0304577 03/17/2003 020913867 703 5010 D 2,590.41
V0305052 04/09/2003 020924491 703 5010 D 2,120.87
V0305530 05/06/2003 020935746 703 5010 D 3,080.81
V0306022 06/13/2003 020950876 703 5010 D 1,946.20
Total Account 22,420.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845360 703 5010 D 1,343.40
V0301478 10/02/2002 020853352 703 5010 D 4,581.60
V0302215 11/07/2002 020866694 703 5010 D 5,063.80
V0303008 12/18/2002 020881621 703 5010 D 3,808.20
V0303488 01/21/2003 020892826 703 5010 D 3,030.60
V0303962 02/14/2003 020902780 703 5010 D 3,977.60
V0304577 03/17/2003 020913867 703 5010 D 3,924.40
V0305052 04/09/2003 020924491 703 5010 D 3,311.40
V0305530 05/06/2003 020935746 703 5010 D 4,362.20
V0306022 06/13/2003 020950876 703 5010 D 2,427.00
Total Account 35,830.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845360 703 5010 D 48.38
V0301028 09/10/2002 020845360 703 5010 D 5,896.46
V0301478 10/02/2002 020853352 703 5010 D 20,589.24
V0301478 10/02/2002 020853352 703 5010 D 215.32
V0302215 11/07/2002 020866694 703 5010 D 23,416.52
V0302215 11/07/2002 020866694 703 5010 D 317.98
V0303008 12/18/2002 020881621 703 5010 D 271.35
V0303008 12/18/2002 020881621 703 5010 D 17,408.08
V0303488 01/21/2003 020892826 703 5010 D 13,904.18
V0303488 01/21/2003 020892826 703 5010 D 217.95
V0303962 02/14/2003 020902780 703 5010 D 18,131.20
V0303962 02/14/2003 020902780 703 5010 D 260.32
V0304577 03/17/2003 020913867 703 5010 D 17,897.00
V0304577 03/17/2003 020913867 703 5010 D 276.76
V0305052 04/09/2003 020924491 703 5010 D 15,391.34
V0305052 04/09/2003 020924491 703 5010 D 226.05
V0305530 05/06/2003 020935746 703 5010 D 296.99
V0305530 05/06/2003 020935746 703 5010 D 19,949.82
V0306022 06/13/2003 020950876 703 5010 D 11,184.04
V0306022 06/13/2003 020950876 703 5010 D 162.76
Total Account 166,061.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845360 703 5010 D 1,024.34
V0301478 10/02/2002 020853352 703 5010 D 3,493.47
V0302215 11/07/2002 020866694 703 5010 D 3,861.14
V0303008 12/18/2002 020881621 703 5010 D 2,903.75
V0303488 01/21/2003 020892826 703 5010 D 2,310.83
V0303962 02/14/2003 020902780 703 5010 D 3,032.92
V0304577 03/17/2003 020913867 703 5010 D 2,992.35
V0305052 04/09/2003 020924491 703 5010 D 2,524.94
V0305530 05/06/2003 020935746 703 5010 D 3,326.17
V0306022 06/13/2003 020950876 703 5010 D 1,850.58
Total Account 27,320.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839248 703 5010 D 22,000.00
V0301328 09/28/2002 020849014 703 5010 D 24,322.00
V0301892 10/28/2002 020861223 703 5010 D 20,000.00
V0302506 11/28/2002 020871679 703 5010 D 18,000.00
V0303108 12/28/2002 020884156 703 5010 D 22,000.00
V0303539 01/28/2003 020894196 703 5010 D 22,000.00
V0304102 02/28/2003 020906563 703 5010 D 22,000.00
V0304722 03/28/2003 020917740 703 5010 D 22,000.00
V0305329 04/28/2003 020930935 703 5010 D 22,000.00
V0305915 05/28/2003 020943003 703 5010 D 22,000.00
Total Account 216,322.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839248 703 5010 D 1,000.00
V0301892 10/28/2002 020861223 703 5010 D 500.00
V0302506 11/28/2002 020871679 703 5010 D 500.00
V0303108 12/28/2002 020884156 703 5010 D 5,000.00
V0304722 03/28/2003 020917740 703 5010 D 1,826.00
V0305329 04/28/2003 020930935 703 5010 D 1,500.00
V0305915 05/28/2003 020943003 703 5010 D 1,500.00
Total Account 11,826.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0302506 11/28/2002 020871679 703 5010 D 23,169.00
Total Account 23,169.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910609 703 2690 D 70.00
Total Account 70.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000052 08/20/2002 2001 Refund 5010 D -222.59
V0302506 11/28/2002 020871679 703 5010 D 5,000.00
V0303108 12/28/2002 020884156 703 5010 D 500.00
V0304102 02/28/2003 020906563 703 5010 D 2,000.00
V0304722 03/28/2003 020917740 703 5010 D 2,000.00
V0305329 04/28/2003 020930935 703 5010 D 2,000.00
V0305915 05/28/2003 020943003 703 5010 D 8,172.00
Total Account 19,672.00 -222.59
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0300321 07/28/2002 020828981 703 5010 D 20,000.00
V0300821 08/28/2002 020839248 703 5010 D 20,000.00
V0301328 09/28/2002 020849014 703 5010 D 20,000.00
V0301892 10/28/2002 020861223 703 5010 D 20,169.00
V0302506 11/28/2002 020871679 703 5010 D 20,000.00
V0304722 03/28/2003 020917740 703 5010 D 38,000.00
V0305329 04/28/2003 020930935 703 5010 D 25,000.00
V0305915 05/28/2003 020943003 703 5010 D 25,000.00
V0306452 06/28/2003 020954677 703 5010 D 25,000.00
Total Account 213,169.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0303763 02/05/2003 020899614 703 2990 D 320.00
Total Account 320.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839248 703 5010 D 5,000.00
V0301328 09/28/2002 020849014 703 5010 D 2,066.00
V0301892 10/28/2002 020861223 703 5010 D 3,000.00
Total Account 10,066.00 0.00
Total Federal Aid 1,117,399.10 -222.59
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949631 703 5110 D 76,533.00
Total Account 76,533.00 0.00
Total Other St Aid from 7000 76,533.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829821 703 5110 D 100,050.00
V0303632 01/28/2003 020896620 703 5110 D 403,897.00
Total Account 503,947.00 0.00
Total Other St Aid from 8000 503,947.00 0.00
Total Aid 10,681,308.75 -222.59
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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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