Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0273 BELOIT

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 020984781 703 5110 D 202.36 V0401507 10/07/2003 020997287 703 5110 D 594.27 V0402170 11/12/2003 021014118 703 5110 D 532.80 V0402512 12/02/2003 021023770 703 5110 D 448.24 V0402946 12/24/2003 021034901 703 5110 D 386.91 V0403520 02/04/2004 021055625 703 5110 D 472.05 V0404047 03/02/2004 021070094 703 5110 D 422.41 V0404735 04/06/2004 021090556 703 5110 D 522.18 V0405284 05/04/2004 021105098 703 5110 D 528.43 V0405808 06/01/2004 021118954 703 5110 D 494.32 V0406191 06/23/2004 021131812 703 5110 D 428.34 Total Account 5,032.31 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998716 703 5110 D 127,114.00 V0402613 12/08/2003 021028210 703 5110 D 126,583.00 V0404203 03/09/2004 021075638 703 5110 D 80,353.00 V0404816 04/07/2004 021092207 703 5110 D 104,341.00 V0405679 05/24/2004 021116933 703 5110 D 133,636.00 Total Account 572,027.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973929 703 5110 D 23,575.00 V0404250 03/10/2004 021075899 703 5110 D 11,787.00 Total Account 35,362.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959916 703 5110 D 385,000.00 V0400222 07/25/2003 020968072 703 5110 D 475,000.00 V0400758 08/25/2003 020979763 703 5110 D 318,241.00 V0401288 09/25/2003 020991811 703 5110 D 328,994.00 V0401791 10/24/2003 021007151 703 5110 D 328,994.00 V0402366 11/21/2003 021020487 703 5110 D 328,994.00 V0402873 12/22/2003 021035381 703 5110 D 365,548.00 V0403265 01/21/2004 021050654 703 5110 D 199,667.00 V0403856 02/19/2004 021066397 703 5110 D 136,439.00 V0404623 03/26/2004 021083397 703 5110 D 146,899.00 V0405076 04/22/2004 021100804 703 5110 D 144,039.00 V0406078 06/18/2004 021129755 703 5110 D 133,482.00 V0500001 06/30/2004 021136202 703 5110 D 222,092.00 Total Account 3,513,389.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992085 703 5110 D 100,066.00 V0403267 01/21/2004 021051009 703 5110 D 99,755.00 V0406079 06/18/2004 021130028 703 5110 D 4,800.00 V0500002 06/30/2004 021136474 703 5110 D 44,689.00 Total Account 249,310.00 0.00 Total State Aid 4,375,120.31 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127640 703 5110 D 11,787.00 Total Account 11,787.00 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021006859 703 5110 D 5,964.00 Total Account 5,964.00 0.00 Total Special Revenue State Aid 17,751.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0401815 10/28/2003 021005532 703 5010 D 1,000.00 V0404586 03/28/2004 021082436 703 5010 D 1,949.00 Total Account 2,949.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0400734 08/28/2003 020977565 703 5010 D 38,109.00 V0401191 09/28/2003 020991223 703 5010 D 38,109.00 V0401815 10/28/2003 021005532 703 5010 D 38,109.00 V0402368 11/28/2003 021019820 703 5010 D 38,109.00 V0402872 12/28/2003 021034710 703 5010 D 38,109.00 V0403366 01/28/2004 021049964 703 5010 D 38,109.00 V0403900 02/28/2004 021065194 703 5010 D 38,109.00 V0404586 03/28/2004 021082436 703 5010 D 38,109.00 V0405118 04/28/2004 021098795 703 5010 D 19,053.00 V0405696 05/28/2004 021116186 703 5010 D 19,054.00 Total Account 342,979.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0401191 09/28/2003 020991223 703 5010 D 10,000.00 V0401815 10/28/2003 021005532 703 5010 D 30,000.00 V0402368 11/28/2003 021019820 703 5010 D 1,773.00 V0402368 11/28/2003 021019820 703 5010 D 11,868.00 V0402368 11/28/2003 021019820 703 5010 D 25,000.00 V0402872 12/28/2003 021034710 703 5010 D 5,900.00 V0404586 03/28/2004 021082436 703 5010 D 5,000.00 V0405118 04/28/2004 021098795 703 5010 D 2,000.00 V0405118 04/28/2004 021098795 703 5010 D 5,000.00 V0405696 05/28/2004 021116186 703 5010 D 3,967.00 V0405696 05/28/2004 021116186 703 5010 D 1,500.00 V0406193 06/28/2004 021132511 703 5010 D 23,500.00 Total Account 125,508.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0401815 10/28/2003 021005532 703 5010 D 4,900.00 V0402368 11/28/2003 021019820 703 5010 D 4,900.00 V0402872 12/28/2003 021034710 703 5010 D 4,900.00 V0404586 03/28/2004 021082436 703 5010 D 12,468.00 V0405118 04/28/2004 021098795 703 5010 D 6,234.00 V0405696 05/28/2004 021116186 703 5010 D 6,234.00 Total Account 39,636.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984781 703 5010 D 746.94 V0401507 10/07/2003 020997287 703 5010 D 2,371.68 V0402170 11/12/2003 021014118 703 5010 D 2,104.36 V0402512 12/02/2003 021023770 703 5010 D 1,876.32 V0402946 12/24/2003 021034901 703 5010 D 1,213.96 V0403520 02/04/2004 021055625 703 5010 D 1,810.32 V0404047 03/02/2004 021070094 703 5010 D 1,523.66 V0404735 04/06/2004 021090556 703 5010 D 2,111.22 V0405284 05/04/2004 021105098 703 5010 D 2,084.90 V0405808 06/01/2004 021118954 703 5010 D 1,913.22 Total Account 17,756.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984781 703 5010 D 944.37 V0401507 10/07/2003 020997287 703 5010 D 2,773.26 V0402170 11/12/2003 021014118 703 5010 D 2,486.40 V0402512 12/02/2003 021023770 703 5010 D 2,091.81 V0402946 12/24/2003 021034901 703 5010 D 1,805.58 V0403520 02/04/2004 021055625 703 5010 D 2,202.90 V0404047 03/02/2004 021070094 703 5010 D 1,971.27 V0404735 04/06/2004 021090556 703 5010 D 2,436.84 V0405284 05/04/2004 021105098 703 5010 D 2,466.03 V0405808 06/01/2004 021118954 703 5010 D 2,306.85 Total Account 21,485.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984781 703 5010 D 2,565.48 V0401507 10/07/2003 020997287 703 5010 D 7,634.34 V0402170 11/12/2003 021014118 703 5010 D 6,905.92 V0402512 12/02/2003 021023770 703 5010 D 5,907.84 V0402946 12/24/2003 021034901 703 5010 D 5,108.90 V0403520 02/04/2004 021055625 703 5010 D 6,118.88 V0404047 03/02/2004 021070094 703 5010 D 5,643.74 V0404735 04/06/2004 021090556 703 5010 D 7,017.20 V0405284 05/04/2004 021105098 703 5010 D 7,020.04 V0405808 06/01/2004 021118954 703 5010 D 6,504.84 Total Account 60,427.18 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984781 703 5010 D 708.27 V0401507 10/07/2003 020997287 703 5010 D 2,079.94 V0402170 11/12/2003 021014118 703 5010 D 1,864.80 V0402512 12/02/2003 021023770 703 5010 D 1,568.85 V0402946 12/24/2003 021034901 703 5010 D 1,354.18 V0403520 02/04/2004 021055625 703 5010 D 1,652.17 V0404047 03/02/2004 021070094 703 5010 D 1,478.45 V0404735 04/06/2004 021090556 703 5010 D 1,827.63 V0405284 05/04/2004 021105098 703 5010 D 1,849.52 V0405808 06/01/2004 021118954 703 5010 D 1,730.13 Total Account 16,113.94 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0401191 09/28/2003 020991223 703 5010 D 18,400.00 V0401815 10/28/2003 021005532 703 5010 D 18,400.00 V0402368 11/28/2003 021019820 703 5010 D 18,400.00 V0402872 12/28/2003 021034710 703 5010 D 18,400.00 V0403366 01/28/2004 021049964 703 5010 D 18,400.00 V0403900 02/28/2004 021065194 703 5010 D 18,400.00 V0404586 03/28/2004 021082436 703 5010 D 18,400.00 V0405118 04/28/2004 021098795 703 5010 D 18,400.00 V0405696 05/28/2004 021116186 703 5010 D 18,333.00 Total Account 165,533.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401815 10/28/2003 021005532 703 5010 D 3,391.00 Total Account 3,391.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0400734 08/28/2003 020977565 703 5010 D 2,543.00 V0401191 09/28/2003 020991223 703 5010 D 2,543.00 V0401815 10/28/2003 021005532 703 5010 D 2,543.00 V0402368 11/28/2003 021019820 703 5010 D 2,543.00 V0402872 12/28/2003 021034710 703 5010 D 2,543.00 V0403366 01/28/2004 021049964 703 5010 D 2,543.00 V0403900 02/28/2004 021065194 703 5010 D 2,543.00 V0404586 03/28/2004 021082436 703 5010 D 2,543.00 V0405118 04/28/2004 021098795 703 5010 D 2,542.00 Total Account 22,886.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401291 09/25/2003 020992290 703 2990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 818,765.01 0.00 Total Aid 5,211,636.32 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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