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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984814 703 5110 D 287.77
V0401507 10/07/2003 020997321 703 5110 D 1,073.38
V0402170 11/12/2003 021014178 703 5110 D 1,120.63
V0402637 12/09/2003 021027736 703 5110 D 786.19
V0403071 01/06/2004 021040586 703 5110 D 714.33
V0403520 02/04/2004 021055648 703 5110 D 939.73
V0404204 03/09/2004 021074896 703 5110 D 933.07
V0404735 04/06/2004 021090595 703 5110 D 809.50
V0405415 05/11/2004 021109403 703 5110 D 904.95
V0405716 05/25/2004 021116439 703 5110 D 432.40
V0406191 06/23/2004 021131885 703 5110 D 744.47
Total Account 8,746.42 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998788 703 5110 D 300,386.00
V0402613 12/08/2003 021028283 703 5110 D 244,823.00
V0404203 03/09/2004 021075711 703 5110 D 140,658.00
V0404816 04/07/2004 021092280 703 5110 D 170,778.00
V0405679 05/24/2004 021117006 703 5110 D 290,432.00
Total Account 1,147,077.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973944 703 5110 D 8,315.00
V0404250 03/10/2004 021075915 703 5110 D 4,158.00
Total Account 12,473.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959980 703 5110 D 500,000.00
V0400222 07/25/2003 020968129 703 5110 D 498,500.00
V0400758 08/25/2003 020979836 703 5110 D 594,727.00
V0401288 09/25/2003 020991883 703 5110 D 575,091.00
V0401791 10/24/2003 021007223 703 5110 D 575,091.00
V0402366 11/21/2003 021020559 703 5110 D 575,091.00
V0402873 12/22/2003 021035453 703 5110 D 638,990.00
V0403265 01/21/2004 021050726 703 5110 D 437,834.00
V0403856 02/19/2004 021066469 703 5110 D 299,187.00
V0404623 03/26/2004 021083469 703 5110 D 322,124.00
V0405076 04/22/2004 021100876 703 5110 D 315,851.00
V0406078 06/18/2004 021129827 703 5110 D 397,401.00
V0500001 06/30/2004 021136274 703 5110 D 661,206.00
Total Account 6,391,093.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992136 703 5110 D 415,155.00
V0403267 01/21/2004 021051060 703 5110 D 415,155.00
V0406079 06/18/2004 021130079 703 5110 D 19,980.00
V0500002 06/30/2004 021136525 703 5110 D 186,002.00
Total Account 1,036,292.00 0.00
Total State Aid 8,595,681.42 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127656 703 5110 D 4,157.00
Total Account 4,157.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006925 703 5110 D 11,088.00
Total Account 11,088.00 0.00
Total Special Revenue State Aid 15,245.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977634 703 5010 D 1,000.00
V0401191 09/28/2003 020991294 703 5010 D 1,581.00
V0401815 10/28/2003 021005596 703 5010 D 2,000.00
V0402368 11/28/2003 021019888 703 5010 D 1,200.00
V0402872 12/28/2003 021034757 703 5010 D 1,200.00
Total Account 6,981.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994922 703 2990 D 75.00
V0404159 03/05/2004 021072957 703 2990 D 70.00
Total Account 145.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021019888 703 5010 D 318,929.00
Total Account 318,929.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991294 703 5010 D 18,277.00
Total Account 18,277.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977634 703 5010 D 50,000.00
V0401191 09/28/2003 020991294 703 5010 D 20,000.00
V0401815 10/28/2003 021005596 703 5010 D 15,000.00
V0402368 11/28/2003 021019888 703 5010 D 15,139.00
V0402872 12/28/2003 021034757 703 5010 D 20,000.00
V0403366 01/28/2004 021050031 703 5010 D 30,000.00
V0403900 02/28/2004 021065264 703 5010 D 30,000.00
V0404586 03/28/2004 021082505 703 5010 D 30,000.00
V0405118 04/28/2004 021098863 703 5010 D 30,000.00
V0405696 05/28/2004 021116249 703 5010 D 13,000.00
Total Account 253,139.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977634 703 5010 D 7,000.00
V0401191 09/28/2003 020991294 703 5010 D 7,000.00
V0403900 02/28/2004 021065264 703 5010 D 2,000.00
V0404586 03/28/2004 021082505 703 5010 D 15,516.00
V0405118 04/28/2004 021098863 703 5010 D 21,000.00
V0405696 05/28/2004 021116249 703 5010 D 21,000.00
Total Account 73,516.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984814 703 5010 D 675.16
V0401507 10/07/2003 020997321 703 5010 D 3,360.12
V0402170 11/12/2003 021014178 703 5010 D 3,744.06
V0402637 12/09/2003 021027736 703 5010 D 2,713.14
V0403071 01/06/2004 021040586 703 5010 D 2,330.58
V0403520 02/04/2004 021055648 703 5010 D 3,054.42
V0404204 03/09/2004 021074896 703 5010 D 3,112.30
V0404735 04/06/2004 021090595 703 5010 D 2,819.12
V0405415 05/11/2004 021109403 703 5010 D 1,115.98
V0405716 05/25/2004 021116439 703 5010 D 1,765.20
Total Account 24,690.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984814 703 5010 D 1,342.95
V0401507 10/07/2003 020997321 703 5010 D 5,009.13
V0402170 11/12/2003 021014178 703 5010 D 5,229.63
V0402637 12/09/2003 021027736 703 5010 D 3,668.91
V0403071 01/06/2004 021040586 703 5010 D 3,333.54
V0403520 02/04/2004 021055648 703 5010 D 4,385.43
V0404204 03/09/2004 021074896 703 5010 D 4,354.35
V0404735 04/06/2004 021090595 703 5010 D 3,777.69
V0405415 05/11/2004 021109403 703 5010 D 4,223.10
V0405716 05/25/2004 021116439 703 5010 D 2,017.89
Total Account 37,342.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984814 703 5010 D 5,975.78
V0400963 09/09/2003 020984814 703 5010 D 32.25
V0401507 10/07/2003 020997321 703 5010 D 23,610.82
V0401507 10/07/2003 020997321 703 5010 D 273.80
V0402170 11/12/2003 021014178 703 5010 D 24,909.90
V0402170 11/12/2003 021014178 703 5010 D 403.10
V0402637 12/09/2003 021027736 703 5010 D 329.15
V0402637 12/09/2003 021027736 703 5010 D 17,658.76
V0403071 01/06/2004 021040586 703 5010 D 15,889.34
V0403071 01/06/2004 021040586 703 5010 D 306.65
V0403520 02/04/2004 021055648 703 5010 D 20,740.38
V0403520 02/04/2004 021055648 703 5010 D 369.40
V0404204 03/09/2004 021074896 703 5010 D 20,437.60
V0404204 03/09/2004 021074896 703 5010 D 401.30
V0404735 04/06/2004 021090595 703 5010 D 17,848.88
V0404735 04/06/2004 021090595 703 5010 D 349.10
V0405415 05/11/2004 021109403 703 5010 D 19,391.16
V0405415 05/11/2004 021109403 703 5010 D 376.60
V0405716 05/25/2004 021116439 703 5010 D 9,751.68
V0405716 05/25/2004 021116439 703 5010 D 214.35
Total Account 179,270.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984814 703 5010 D 1,007.21
V0401507 10/07/2003 020997321 703 5010 D 3,756.84
V0402170 11/12/2003 021014178 703 5010 D 3,922.22
V0402637 12/09/2003 021027736 703 5010 D 2,751.68
V0403071 01/06/2004 021040586 703 5010 D 2,500.15
V0403520 02/04/2004 021055648 703 5010 D 3,289.07
V0404204 03/09/2004 021074896 703 5010 D 3,265.76
V0404735 04/06/2004 021090595 703 5010 D 2,833.26
V0405415 05/11/2004 021109403 703 5010 D 3,167.32
V0405716 05/25/2004 021116439 703 5010 D 1,513.41
Total Account 28,006.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977634 703 5010 D 33,000.00
V0401191 09/28/2003 020991294 703 5010 D 33,060.00
V0401815 10/28/2003 021005596 703 5010 D 33,250.00
V0402368 11/28/2003 021019888 703 5010 D 33,750.00
V0402872 12/28/2003 021034757 703 5010 D 33,000.00
V0403366 01/28/2004 021050031 703 5010 D 30,000.00
V0403900 02/28/2004 021065264 703 5010 D 34,000.00
V0404586 03/28/2004 021082505 703 5010 D 32,000.00
V0405118 04/28/2004 021098863 703 5010 D 35,000.00
V0405696 05/28/2004 021116249 703 5010 D 35,000.00
Total Account 332,060.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977634 703 5010 D 1,200.00
V0401191 09/28/2003 020991294 703 5010 D 1,500.00
V0401815 10/28/2003 021005596 703 5010 D 1,512.00
V0402872 12/28/2003 021034757 703 5010 D 1,000.00
V0403366 01/28/2004 021050031 703 5010 D 900.00
V0404586 03/28/2004 021082505 703 5010 D 2,000.00
V0405118 04/28/2004 021098863 703 5010 D 4,000.00
Total Account 12,112.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021019888 703 5010 D 23,101.00
Total Account 23,101.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402872 12/28/2003 021034757 703 5010 D 8,900.00
V0404586 03/28/2004 021082505 703 5010 D 2,000.00
V0405696 05/28/2004 021116249 703 5010 D 7,250.00
Total Account 18,150.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992326 703 2990 D 200.00
Total Account 200.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0401815 10/28/2003 021005596 703 5010 D 10,052.00
V0402368 11/28/2003 021019888 703 5010 D 10,000.00
Total Account 20,052.00 0.00
3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938
V0404622 03/26/2004 021082690 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U833 Abstinence-Only - Special Project FY2003 CFDA 93.938
V0401683 10/17/2003 021002042 703 2990 D 160.00
V0404990 04/19/2004 021095692 703 2990 D 80.00
V0405212 04/29/2004 021101297 703 2990 D 210.00
Total Account 450.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977634 703 5010 D 2,000.00
V0401191 09/28/2003 020991294 703 5010 D 2,825.00
V0401815 10/28/2003 021005596 703 5010 D 2,000.00
V0402368 11/28/2003 021019888 703 5010 D 2,000.00
Total Account 8,825.00 0.00
Total Federal Aid 1,356,246.62 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092458 703 2690 D 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403865 02/20/2004 021063320 703 2990 D 174.48
Total Account 174.48 0.00
Total Other St Aid from 7000 674.48 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968283 703 5110 D 273,591.00
V0403266 01/21/2004 021050913 703 5110 D 258,235.00
Total Account 531,826.00 0.00
Total Other St Aid from 8000 531,826.00 0.00
Total Aid 10,499,673.52 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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