Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0289 WELLSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984786 703 5110 D 186.88
V0401507 10/07/2003 020997291 703 5110 D 449.64
V0402170 11/12/2003 021014128 703 5110 D 493.24
V0402637 12/09/2003 021027704 703 5110 D 341.91
V0402946 12/24/2003 021034904 703 5110 D 312.07
V0403520 02/04/2004 021055629 703 5110 D 413.59
V0404047 03/02/2004 021070096 703 5110 D 361.93
V0404735 04/06/2004 021090563 703 5110 D 362.83
V0405284 05/04/2004 021105100 703 5110 D 435.91
V0405808 06/01/2004 021118956 703 5110 D 372.60
V0406191 06/23/2004 021131825 703 5110 D 347.08
Total Account 4,077.68 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998728 703 5110 D 87,709.00
V0401555 10/08/2003 020998728 703 5110 D 344.00
V0402613 12/08/2003 021028223 703 5110 D 88,324.00
V0402613 12/08/2003 021028223 703 5110 D 208.00
V0404203 03/09/2004 021075651 703 5110 D 52,403.00
V0404203 03/09/2004 021075651 703 5110 D 87.00
V0404816 04/07/2004 021092220 703 5110 D 63,547.00
V0404816 04/07/2004 021092220 703 5110 D 144.00
V0405679 05/24/2004 021116946 703 5110 D 66,514.00
V0405679 05/24/2004 021116946 703 5110 D 68,702.00
V0405679 05/24/2004 021116946 703 5110 D 274.00
Total Account 428,256.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110338 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959929 703 5110 D 250,000.00
V0400758 08/25/2003 020979776 703 5110 D 334,494.00
V0401288 09/25/2003 020991824 703 5110 D 351,131.00
V0401791 10/24/2003 021007164 703 5110 D 351,131.00
V0402366 11/21/2003 021020500 703 5110 D 351,131.00
V0402873 12/22/2003 021035394 703 5110 D 390,145.00
V0403265 01/21/2004 021050667 703 5110 D 328,732.00
V0403856 02/19/2004 021066410 703 5110 D 224,634.00
V0404623 03/26/2004 021083410 703 5110 D 241,856.00
V0405076 04/22/2004 021100817 703 5110 D 237,146.00
V0406078 06/18/2004 021129768 703 5110 D 265,152.00
V0500001 06/30/2004 021136215 703 5110 D 441,166.00
Total Account 3,766,718.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992095 703 5110 D 162,318.00
V0403267 01/21/2004 021051019 703 5110 D 160,787.00
V0406079 06/18/2004 021130038 703 5110 D 7,599.00
V0500002 06/30/2004 021136484 703 5110 D 70,741.00
Total Account 401,445.00 0.00
Total State Aid 4,601,496.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006869 703 5110 D 3,276.00
Total Account 3,276.00 0.00
Total Special Revenue State Aid 3,276.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0404586 03/28/2004 021082448 703 5010 D 1,090.00
V0405696 05/28/2004 021116199 703 5010 D 422.00
Total Account 1,512.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403538 02/05/2004 021056350 703 2990 D 95.00
Total Account 95.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401815 10/28/2003 021005543 703 5010 D 557.00
V0402368 11/28/2003 021019832 703 5010 D 320.00
V0402872 12/28/2003 021034720 703 5010 D 1,345.00
V0404586 03/28/2004 021082448 703 5010 D 1,508.00
V0405118 04/28/2004 021098808 703 5010 D 684.00
V0405696 05/28/2004 021116199 703 5010 D 19,759.00
Total Account 24,173.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984786 703 5010 D 546.70
V0401507 10/07/2003 020997291 703 5010 D 1,560.38
V0402170 11/12/2003 021014128 703 5010 D 1,920.24
V0402637 12/09/2003 021027704 703 5010 D 1,288.98
V0402946 12/24/2003 021034904 703 5010 D 946.22
V0403520 02/04/2004 021055629 703 5010 D 1,248.76
V0404047 03/02/2004 021070096 703 5010 D 1,282.58
V0404735 04/06/2004 021090563 703 5010 D 1,479.50
V0405284 05/04/2004 021105100 703 5010 D 1,714.74
V0405808 06/01/2004 021118956 703 5010 D 1,286.86
Total Account 13,274.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984786 703 5010 D 872.13
V0401507 10/07/2003 020997291 703 5010 D 2,098.32
V0402170 11/12/2003 021014128 703 5010 D 2,301.81
V0402637 12/09/2003 021027704 703 5010 D 1,595.58
V0402946 12/24/2003 021034904 703 5010 D 1,456.35
V0403520 02/04/2004 021055629 703 5010 D 1,930.11
V0404047 03/02/2004 021070096 703 5010 D 1,689.03
V0404735 04/06/2004 021090563 703 5010 D 1,693.23
V0405284 05/04/2004 021105100 703 5010 D 2,034.27
V0405808 06/01/2004 021118956 703 5010 D 1,738.80
Total Account 17,409.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984786 703 5010 D 1,876.98
V0401507 10/07/2003 020997291 703 5010 D 4,616.88
V0402170 11/12/2003 021014128 703 5010 D 4,897.76
V0402637 12/09/2003 021027704 703 5010 D 3,392.18
V0402946 12/24/2003 021034904 703 5010 D 2,991.32
V0403520 02/04/2004 021055629 703 5010 D 4,225.76
V0404047 03/02/2004 021070096 703 5010 D 3,934.96
V0404735 04/06/2004 021090563 703 5010 D 4,113.20
V0405284 05/04/2004 021105100 703 5010 D 5,105.08
V0405808 06/01/2004 021118956 703 5010 D 4,416.88
Total Account 39,571.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984786 703 5010 D 654.09
V0401507 10/07/2003 020997291 703 5010 D 1,573.74
V0402170 11/12/2003 021014128 703 5010 D 1,726.35
V0402637 12/09/2003 021027704 703 5010 D 1,196.68
V0402946 12/24/2003 021034904 703 5010 D 1,092.26
V0403520 02/04/2004 021055629 703 5010 D 1,447.58
V0404047 03/02/2004 021070096 703 5010 D 1,266.77
V0404735 04/06/2004 021090563 703 5010 D 1,269.92
V0405284 05/04/2004 021105100 703 5010 D 1,525.70
V0405808 06/01/2004 021118956 703 5010 D 1,304.10
Total Account 13,057.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977578 703 5010 D 4,300.00
V0401191 09/28/2003 020991236 703 5010 D 4,300.00
V0401815 10/28/2003 021005543 703 5010 D 5,323.00
V0402368 11/28/2003 021019832 703 5010 D 5,908.00
V0402872 12/28/2003 021034720 703 5010 D 3,933.00
V0403366 01/28/2004 021049976 703 5010 D 4,657.00
V0403900 02/28/2004 021065206 703 5010 D 6,094.00
V0404586 03/28/2004 021082448 703 5010 D 4,584.00
V0405118 04/28/2004 021098808 703 5010 D 4,631.00
V0405696 05/28/2004 021116199 703 5010 D 16,229.00
Total Account 59,959.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991236 703 5010 D 1,058.00
V0404586 03/28/2004 021082448 703 5010 D 1,699.00
V0405118 04/28/2004 021098808 703 5010 D 54.00
Total Account 2,811.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401815 10/28/2003 021005543 703 5010 D 870.00
V0402368 11/28/2003 021019832 703 5010 D 92.00
V0402872 12/28/2003 021034720 703 5010 D 165.00
V0404586 03/28/2004 021082448 703 5010 D 139.00
V0405696 05/28/2004 021116199 703 5010 D 1,535.00
Total Account 2,801.00 0.00
Total Federal Aid 174,663.78 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0400802 08/26/2003 020979290 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968266 703 5110 D 13,535.00
V0400223 07/25/2003 020968266 703 5110 D 84,199.00
V0403266 01/21/2004 021050896 703 5110 D 501.00
V0403266 01/21/2004 021050896 703 5110 D 59,935.00
Total Account 158,170.00 0.00
Total Other St Aid from 8000 158,170.00 0.00
Total Aid 4,938,106.46 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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