Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0486 ELWOOD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641633 703 5110 D 3,618.00
V0106457 06/20/2001 020690989 703 5110 D 4,233.00
Total Account 7,851.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604858 703 5110 D 127.48
V0101782 10/13/2000 020607609 703 5110 D 208.80
V0102296 11/07/2000 020616906 703 5110 D 203.49
V0102931 12/11/2000 020625963 703 5110 D 187.38
V0103427 01/09/2001 020634930 703 5110 D 114.25
V0103897 02/06/2001 020645540 703 5110 D 194.53
V0104473 03/07/2001 020654626 703 5110 D 174.42
V0105016 04/04/2001 020664735 703 5110 D 212.89
V0105563 05/04/2001 020674805 703 5110 D 205.56
V0106172 06/06/2001 020685128 703 5110 D 185.71
V0106603 06/26/2001 020692245 703 5110 D 221.55
Total Account 2,036.06 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689999 703 5110 D 5,326.00
Total Account 5,326.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578883 703 5110 D 68,000.00
V0100071 07/20/2000 020584862 703 5110 D 10,000.00
V0100700 08/23/2000 020593457 703 5110 D 152,031.00
V0101338 09/25/2000 020602350 703 5110 D 177,009.00
V0101885 10/20/2000 020612979 703 5110 D 177,009.00
V0102524 11/20/2000 020622751 703 5110 D 177,009.00
V0103213 12/21/2000 020632652 703 5110 D 196,677.00
V0103691 01/24/2001 020641125 703 5110 D 167,874.00
V0104210 02/20/2001 020650901 703 5110 D 152,035.00
V0104746 03/22/2001 020662015 703 5110 D 152,035.00
V0105391 04/24/2001 020672020 703 5110 D 228,052.00
V0105940 06/08/2001 020686518 703 5110 D 254,755.00
Total Account 1,912,486.00 0.00
Total State Aid 1,927,699.06 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 15.00
F0100627 08/31/2000 N/A 717 6211 D 15.00
F0100627 08/31/2000 N/A 717 6211 D -30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590104 717 6211 -15.00
F0100627 08/31/2000 N/A 717 6211 D 30.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612520 703 5110 D 1,120.00
Total Account 1,120.00 0.00
Total Special Revenue State Aid 1,135.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591971 703 5010 D 6,196.00
V0104799 03/28/2001 020660042 703 5010 D 173.00
Total Account 6,369.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639926 703 5010 D 1,000.00
V0104256 02/28/2001 020649970 703 5010 D 2,730.00
V0104799 03/28/2001 020660042 703 5010 D 500.00
V0105357 04/28/2001 020670292 703 5010 D 1,800.00
V0105848 05/28/2001 020680793 703 5010 D 970.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604858 703 5010 D 1,037.70
V0101782 10/13/2000 020607609 703 5010 D 1,865.04
V0102296 11/07/2000 020616906 703 5010 D 1,753.13
V0102931 12/11/2000 020625963 703 5010 D 1,635.82
V0103427 01/09/2001 020634930 703 5010 D 881.31
V0103897 02/06/2001 020645540 703 5010 D 953.95
V0104473 03/07/2001 020654626 703 5010 D 1,379.37
V0105016 04/04/2001 020664735 703 5010 D 1,755.27
V0105563 05/04/2001 020674805 703 5010 D 1,682.69
V0106172 06/06/2001 020685128 703 5010 D 1,576.19
Total Account 14,520.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604858 703 5010 D 594.93
V0101782 10/13/2000 020607609 703 5010 D 974.40
V0102296 11/07/2000 020616906 703 5010 D 949.62
V0102931 12/11/2000 020625963 703 5010 D 874.44
V0103427 01/09/2001 020634930 703 5010 D 329.70
V0103897 02/06/2001 020645540 703 5010 D 1,111.32
V0104473 03/07/2001 020654626 703 5010 D 813.96
V0105016 04/04/2001 020664735 703 5010 D 993.51
V0105563 05/04/2001 020674805 703 5010 D 959.28
V0106172 06/06/2001 020685128 703 5010 D 866.67
Total Account 8,467.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604858 703 5010 D 2,879.07
V0101782 10/13/2000 020607609 703 5010 D 4,713.23
V0102296 11/07/2000 020616906 703 5010 D 4,522.73
V0102931 12/11/2000 020625963 703 5010 D 4,251.83
V0103427 01/09/2001 020634930 703 5010 D 2,897.39
V0103897 02/06/2001 020645540 703 5010 D 4,451.87
V0104473 03/07/2001 020654626 703 5010 D 4,251.13
V0105016 04/04/2001 020664735 703 5010 D 5,139.97
V0105563 05/04/2001 020674805 703 5010 D 5,039.66
V0106172 06/06/2001 020685128 703 5010 D 4,589.92
Total Account 42,736.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604858 703 5010 D 424.95
V0101782 10/13/2000 020607609 703 5010 D 696.00
V0102296 11/07/2000 020616906 703 5010 D 678.30
V0102931 12/11/2000 020625963 703 5010 D 624.60
V0103427 01/09/2001 020634930 703 5010 D 380.85
V0103897 02/06/2001 020645540 703 5010 D 648.45
V0104473 03/07/2001 020654626 703 5010 D 581.40
V0105016 04/04/2001 020664735 703 5010 D 709.65
V0105563 05/04/2001 020674805 703 5010 D 685.20
V0106172 06/06/2001 020685128 703 5010 D 619.05
Total Account 6,048.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591971 703 5010 D 1,000.00
V0100678 08/28/2000 020591971 703 5010 D 2,747.00
V0101362 09/28/2000 020600753 703 5010 D 3,100.00
V0101939 10/28/2000 020611266 703 5010 D 3,000.00
V0102607 11/28/2000 020621023 703 5010 D 6,935.00
V0103178 12/28/2000 020630740 703 5010 D 3,100.00
V0103684 01/28/2001 020639926 703 5010 D 3,100.00
V0104256 02/28/2001 020649970 703 5010 D 3,900.00
V0104799 03/28/2001 020660042 703 5010 D 2,400.00
V0105357 04/28/2001 020670292 703 5010 D 3,800.00
V0105848 05/28/2001 020680793 703 5010 D 11,631.00
V0106456 06/28/2001 020690162 703 5010 D 2,409.00
Total Account 47,122.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600753 703 5010 D 2,348.00
Total Account 2,348.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591971 703 5010 D 1,721.00
Total Account 1,721.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600753 703 5010 D 1,249.00
Total Account 1,249.00 0.00
Total Federal Aid 137,582.55 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584950 703 5110 D 13,004.00
V0103693 01/24/2001 020643443 703 5110 D 13,003.00
Total Account 26,007.00 0.00
Total Other St Aid from 8000 26,007.00 0.00
Total Aid 2,092,423.61 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.
Last Updated 08/06/2001
Back to the CPA State Funding Reports Page