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
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765324 703 5110 D 2,097.00
V0206360 06/19/2002 020816825 703 5110 D 3,526.00
Total Account 5,623.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739539 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719292 703 5110 D 258.30
V0201501 10/09/2001 020725963 703 5110 D 362.56
V0202182 11/07/2001 020737718 703 5110 D 475.51
V0202698 12/04/2001 020747151 703 5110 D 394.87
V0203096 12/26/2001 020753648 703 5110 D 330.57
V0203803 02/06/2002 020768519 703 5110 D 366.75
V0204290 03/05/2002 020777792 703 5110 D 365.26
V0204984 04/09/2002 020790444 703 5110 D 310.41
V0205561 05/08/2002 020801180 703 5110 D 441.54
V0206054 06/04/2002 020809814 703 5110 D 303.25
V0206477 06/25/2002 020819090 703 5110 D 379.24
Total Account 3,988.26 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808292 703 5110 D 65,234.00
Total Account 65,234.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811092 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200753 08/28/2001 020713091 703 5110 D 330,460.00
V0201228 09/21/2001 020721897 703 5110 D 356,651.00
V0201818 10/19/2001 020732992 703 5110 D 356,651.00
V0202498 11/27/2001 020744842 703 5110 D 267,488.00
V0202734 12/05/2001 020748723 703 5110 D 89,163.00
V0203059 12/20/2001 020754089 703 5110 D 396,279.00
V0203554 01/25/2002 020764730 703 5110 D 340,760.00
V0204091 02/27/2002 020775146 703 5110 D 186,282.00
V0204211 02/28/2002 020776253 703 5110 D 124,188.00
V0204700 03/27/2002 020785780 703 5110 D 155,235.00
V0204745 03/29/2002 020793301 703 5110 D 155,235.00
V0205383 04/29/2002 020796874 703 5110 D 232,853.00
V0205418 05/01/2002 020799692 703 5110 D 232,852.00
V0206186 06/12/2002 020813724 703 5110 D 225,044.00
V0300001 06/28/2002 020820378 703 5110 D 225,044.00
Total Account 3,874,185.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722163 703 5110 D 97,800.00
V0203556 01/24/2002 020765083 703 5110 D 97,800.00
V0206187 06/12/2002 020813993 703 5110 D 48,900.00
Total Account 244,500.00 0.00
Total State Aid 4,196,830.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733298 703 5110 D 3,465.00
Total Account 3,465.00 0.00
Total Special Revenue State Aid 3,465.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711607 703 5010 D 5,000.00
V0201231 09/28/2001 020720715 703 5010 D 5,000.00
V0201859 10/28/2001 020732243 703 5010 D 500.00
V0202487 11/28/2001 020741945 703 5010 D 609.00
V0205272 04/28/2002 020795519 703 5010 D 3,096.00
Total Account 14,205.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719292 703 5010 D 476.08
V0201501 10/09/2001 020725963 703 5010 D 916.14
V0202182 11/07/2001 020737718 703 5010 D 1,155.23
V0202698 12/04/2001 020747151 703 5010 D 894.90
V0203096 12/26/2001 020753648 703 5010 D 688.36
V0203803 02/06/2002 020768519 703 5010 D 841.19
V0204290 03/05/2002 020777792 703 5010 D 880.39
V0204984 04/09/2002 020790444 703 5010 D 808.74
V0205561 05/08/2002 020801180 703 5010 D 1,056.76
V0206054 06/04/2002 020809814 703 5010 D 819.00
Total Account 8,536.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719292 703 5010 D 1,148.00
V0201501 10/09/2001 020725963 703 5010 D 1,611.40
V0202182 11/07/2001 020737718 703 5010 D 2,113.40
V0202698 12/04/2001 020747151 703 5010 D 1,755.00
V0203096 12/26/2001 020753648 703 5010 D 1,469.20
V0203803 02/06/2002 020768519 703 5010 D 1,630.00
V0204290 03/05/2002 020777792 703 5010 D 1,623.40
V0204984 04/09/2002 020790444 703 5010 D 1,379.60
V0205561 05/08/2002 020801180 703 5010 D 1,962.40
V0206054 06/04/2002 020809814 703 5010 D 1,347.80
Total Account 16,040.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719292 703 5010 D 1,556.05
V0201501 10/09/2001 020725963 703 5010 D 2,631.23
V0202182 11/07/2001 020737718 703 5010 D 3,293.75
V0202698 12/04/2001 020747151 703 5010 D 2,898.09
V0203096 12/26/2001 020753648 703 5010 D 2,407.01
V0203803 02/06/2002 020768519 703 5010 D 2,738.03
V0204290 03/05/2002 020777792 703 5010 D 2,658.29
V0204984 04/09/2002 020790444 703 5010 D 2,325.45
V0205561 05/08/2002 020801180 703 5010 D 3,329.46
V0206054 06/04/2002 020809814 703 5010 D 2,342.46
Total Account 26,179.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719292 703 5010 D 889.70
V0201501 10/09/2001 020725963 703 5010 D 1,248.83
V0202182 11/07/2001 020737718 703 5010 D 1,637.88
V0202698 12/04/2001 020747151 703 5010 D 1,360.12
V0203096 12/26/2001 020753648 703 5010 D 1,138.63
V0203803 02/06/2002 020768519 703 5010 D 1,263.25
V0204290 03/05/2002 020777792 703 5010 D 1,258.13
V0204984 04/09/2002 020790444 703 5010 D 1,069.19
V0205561 05/08/2002 020801180 703 5010 D 1,520.86
V0206054 06/04/2002 020809814 703 5010 D 1,044.54
Total Account 12,431.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711607 703 5010 D 3,084.00
V0201231 09/28/2001 020720715 703 5010 D 3,084.00
V0201859 10/28/2001 020732243 703 5010 D 3,083.00
V0202487 11/28/2001 020741945 703 5010 D 3,083.00
V0203062 12/28/2001 020753397 703 5010 D 3,083.00
V0203591 01/28/2002 020763126 703 5010 D 3,084.00
V0204093 02/28/2002 020773180 703 5010 D 3,085.00
V0204698 03/28/2002 020784686 703 5010 D 3,084.00
V0205272 04/28/2002 020795519 703 5010 D 3,084.00
V0205927 05/28/2002 020807429 703 5010 D 12,476.00
Total Account 40,230.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720715 703 5010 D 192.00
V0205272 04/28/2002 020795519 703 5010 D 1,376.00
V0205927 05/28/2002 020807429 703 5010 D 1,368.00
Total Account 2,936.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0204698 03/28/2002 020784686 703 5010 D 300.00
V0205272 04/28/2002 020795519 703 5010 D 2,615.00
Total Account 2,915.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720715 703 5010 D 90.00
V0201859 10/28/2001 020732243 703 5010 D 150.00
V0202487 11/28/2001 020741945 703 5010 D 253.00
V0203062 12/28/2001 020753397 703 5010 D 665.00
V0204093 02/28/2002 020773180 703 5010 D 740.00
V0204093 02/28/2002 020773180 703 5010 D 327.00
V0204698 03/28/2002 020784686 703 5010 D 342.00
V0205272 04/28/2002 020795519 703 5010 D 13,063.00
V0205272 04/28/2002 020795519 703 5010 D 1,865.00
V0206410 06/28/2002 020818886 703 5010 D 1,000.00
Total Account 18,495.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0200173 07/28/2001 020701437 703 5010 D 2,800.00
V0200752 08/28/2001 020711607 703 5010 D 6,793.00
Total Account 9,593.00 0.00
Total Federal Aid 151,561.94 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0204092 02/21/2002 020775366 703 5110 D 13,619.00
V0204092 02/21/2002 020775366 703 5110 D 120,798.00
Total Account 134,417.00 0.00
Total Other St Aid from 8000 134,417.00 0.00
Total Aid 4,486,274.20 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.
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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