Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0327 ELLSWORTH
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 020765355 703 5110 D 3,154.00
V0206360 06/19/2002 020816857 703 5110 D 2,330.00
Total Account 5,484.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746884 703 5110 D 131,580.00
V0206138 06/10/2002 020812030 703 5110 D 154,800.00
Total Account 286,380.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719314 703 5110 D 212.62
V0201501 10/09/2001 020725981 703 5110 D 393.30
V0202329 11/14/2001 020739082 703 5110 D 428.53
V0202856 12/11/2001 020749874 703 5110 D 412.24
V0203324 01/09/2002 020757894 703 5110 D 314.05
V0203903 02/12/2002 020769994 703 5110 D 339.84
V0204460 03/12/2002 020780158 703 5110 D 395.73
V0204869 04/02/2002 020787896 703 5110 D 248.58
V0205561 05/08/2002 020801200 703 5110 D 457.69
V0206166 06/11/2002 020813192 703 5110 D 318.69
V0206477 06/25/2002 020819125 703 5110 D 370.02
Total Account 3,891.29 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808323 703 5110 D 7,120.00
Total Account 7,120.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200753 08/28/2001 020713126 703 5110 D 338,874.00
V0201228 09/21/2001 020721931 703 5110 D 342,407.00
V0201818 10/19/2001 020733028 703 5110 D 342,407.00
V0202498 11/27/2001 020744878 703 5110 D 256,805.00
V0202734 12/05/2001 020748759 703 5110 D 85,602.00
V0203059 12/20/2001 020754125 703 5110 D 380,452.00
V0203554 01/25/2002 020764766 703 5110 D 325,448.00
V0204091 02/27/2002 020775182 703 5110 D 177,911.00
V0204211 02/28/2002 020776289 703 5110 D 118,608.00
V0204700 03/27/2002 020785816 703 5110 D 148,115.00
V0204745 03/29/2002 020793337 703 5110 D 148,114.00
V0205383 04/29/2002 020796910 703 5110 D 222,172.00
V0205418 05/01/2002 020799728 703 5110 D 222,171.00
V0206186 06/12/2002 020813760 703 5110 D 215,262.00
V0300001 06/28/2002 020820413 703 5110 D 215,261.00
Total Account 3,789,609.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722182 703 5110 D 111,904.00
V0203556 01/24/2002 020765104 703 5110 D 111,904.00
V0206187 06/12/2002 020814014 703 5110 D 55,952.00
Total Account 279,760.00 0.00
Total State Aid 4,372,244.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733332 703 5110 D 2,240.00
Total Account 2,240.00 0.00
Total Special Revenue State Aid 2,240.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0200752 08/28/2001 020711640 703 5010 D 2,500.00
V0201231 09/28/2001 020720748 703 5010 D 2,500.00
V0201859 10/28/2001 020732277 703 5010 D 2,500.00
V0202487 11/28/2001 020741979 703 5010 D 2,500.00
V0203062 12/28/2001 020753431 703 5010 D 2,250.54
V0203062 12/28/2001 020753431 703 5010 D 249.46
V0203591 01/28/2002 020763161 703 5010 D 2,500.00
V0204093 02/28/2002 020773213 703 5010 D 3,500.00
V0204698 03/28/2002 020784720 703 5010 D 3,000.00
V0205272 04/28/2002 020795553 703 5010 D 4,000.00
V0205927 05/28/2002 020807462 703 5010 D 4,791.00
Total Account 30,291.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789131 703 5010 D 650.00
Total Account 650.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711640 703 5010 D 1,200.00
V0201231 09/28/2001 020720748 703 5010 D 1,200.00
V0201859 10/28/2001 020732277 703 5010 D 1,250.00
V0202487 11/28/2001 020741979 703 5010 D 1,220.00
V0203062 12/28/2001 020753431 703 5010 D 1,250.00
V0203591 01/28/2002 020763161 703 5010 D 1,200.00
V0204093 02/28/2002 020773213 703 5010 D 1,250.00
V0204698 03/28/2002 020784720 703 5010 D 1,400.00
V0205272 04/28/2002 020795553 703 5010 D 1,800.00
V0205927 05/28/2002 020807462 703 5010 D 2,471.00
Total Account 14,241.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201859 10/28/2001 020732277 703 5010 D 500.00
V0202487 11/28/2001 020741979 703 5010 D 500.00
V0203062 12/28/2001 020753431 703 5010 D 500.00
V0203591 01/28/2002 020763161 703 5010 D 500.00
V0204093 02/28/2002 020773213 703 5010 D 500.00
V0204698 03/28/2002 020784720 703 5010 D 500.00
V0205272 04/28/2002 020795553 703 5010 D 500.00
V0205927 05/28/2002 020807462 703 5010 D 352.00
Total Account 3,852.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719314 703 5010 D 430.99
V0201501 10/09/2001 020725981 703 5010 D 880.96
V0202329 11/14/2001 020739082 703 5010 D 974.26
V0202856 12/11/2001 020749874 703 5010 D 899.82
V0203324 01/09/2002 020757894 703 5010 D 683.84
V0203903 02/12/2002 020769994 703 5010 D 758.92
V0204460 03/12/2002 020780158 703 5010 D 868.92
V0204869 04/02/2002 020787896 703 5010 D 631.80
V0205561 05/08/2002 020801200 703 5010 D 1,109.72
V0206166 06/11/2002 020813192 703 5010 D 887.66
Total Account 8,126.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719314 703 5010 D 945.00
V0201501 10/09/2001 020725981 703 5010 D 1,748.00
V0202329 11/14/2001 020739082 703 5010 D 1,904.60
V0202856 12/11/2001 020749874 703 5010 D 1,832.20
V0203324 01/09/2002 020757894 703 5010 D 1,395.80
V0203903 02/12/2002 020769994 703 5010 D 1,510.40
V0204460 03/12/2002 020780158 703 5010 D 1,758.80
V0204869 04/02/2002 020787896 703 5010 D 1,104.80
V0205561 05/08/2002 020801200 703 5010 D 2,034.20
V0206166 06/11/2002 020813192 703 5010 D 1,416.40
Total Account 15,650.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719314 703 5010 D 2,304.33
V0201501 10/09/2001 020725981 703 5010 D 4,117.65
V0202329 11/14/2001 020739082 703 5010 D 4,451.64
V0202856 12/11/2001 020749874 703 5010 D 4,372.04
V0203324 01/09/2002 020757894 703 5010 D 3,285.96
V0203903 02/12/2002 020769994 703 5010 D 3,673.79
V0204460 03/12/2002 020780158 703 5010 D 4,228.67
V0204869 04/02/2002 020787896 703 5010 D 2,753.59
V0205561 05/08/2002 020801200 703 5010 D 5,214.47
V0206166 06/11/2002 020813192 703 5010 D 3,777.39
Total Account 38,179.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719314 703 5010 D 732.37
V0201501 10/09/2001 020725981 703 5010 D 1,354.70
V0202329 11/14/2001 020739082 703 5010 D 1,476.06
V0202856 12/11/2001 020749874 703 5010 D 1,419.95
V0203324 01/09/2002 020757894 703 5010 D 1,081.74
V0203903 02/12/2002 020769994 703 5010 D 1,170.56
V0204460 03/12/2002 020780158 703 5010 D 1,363.07
V0204869 04/02/2002 020787896 703 5010 D 856.22
V0205561 05/08/2002 020801200 703 5010 D 1,576.50
V0206166 06/11/2002 020813192 703 5010 D 1,097.71
Total Account 12,128.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711640 703 5010 D 8,000.00
V0201231 09/28/2001 020720748 703 5010 D 7,900.00
V0201859 10/28/2001 020732277 703 5010 D 4,000.00
V0202487 11/28/2001 020741979 703 5010 D 6,000.00
V0203062 12/28/2001 020753431 703 5010 D 6,000.00
V0203591 01/28/2002 020763161 703 5010 D 6,000.00
V0204093 02/28/2002 020773213 703 5010 D 6,000.00
V0204698 03/28/2002 020784720 703 5010 D 7,000.00
V0205272 04/28/2002 020795553 703 5010 D 7,500.00
V0205927 05/28/2002 020807462 703 5010 D 16,440.00
Total Account 74,840.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732277 703 5010 D 5,504.00
Total Account 5,504.00 0.00
Total Federal Aid 203,463.50 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817053 703 5010 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
V0201819 10/19/2001 020733205 703 5110 D 14,000.00
V0205384 04/25/2002 020797088 703 5110 D 1,275.00
Total Account 15,275.00 0.00
Total Other St Aid from 8000 15,275.00 0.00
Total Aid 4,593,722.79 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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