Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0289 WELLSVILLE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500004 07/01/2004 021137591 703 5140 D 53,926.00 V0501454 09/27/2004 021185678 703 5140 D 53,926.00 V0503503 12/28/2004 021244165 703 5140 D 53,926.00 V0505607 04/12/2005 021317646 703 5140 D 57,883.89 Total Account 219,661.89 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204070 703 5110 D 300.00 Total Account 300.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178306 703 5110 D 216.09 V0501661 10/05/2004 021193165 703 5110 D 463.23 V0502512 11/04/2004 021212029 703 5110 D 433.13 V0503510 12/27/2004 021244381 703 5110 D 401.31 V0503705 01/12/2005 021254766 703 5110 D 402.84 V0504433 02/17/2005 021278400 703 5110 D 354.42 V0504876 03/08/2005 021292570 703 5110 D 421.74 V0505459 04/05/2005 021312173 703 5110 D 362.48 V0506074 05/04/2005 021333788 703 5110 D 449.01 V0506705 06/07/2005 021358674 703 5110 D 354.11 V0507043 06/23/2005 021370439 703 5110 D 263.15 Total Account 4,121.51 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195282 703 5110 D 98,171.00 V0501743 10/07/2004 021195282 703 5110 D 1,184.00 V0503163 12/08/2004 021233746 703 5110 D 98,247.00 V0503163 12/08/2004 021233746 703 5110 D 696.00 V0504829 03/08/2005 021294142 703 5110 D 49,768.00 V0504829 03/08/2005 021294142 703 5110 D 147.00

V0505537 04/08/2005 021317322 703 5110 D 88,502.00 V0505537 04/08/2005 021317322 703 5110 D 548.00 V0506443 05/25/2005 021349183 703 5110 D 59,110.00 V0506443 05/25/2005 021349183 703 5110 D 62,614.00 V0506443 05/25/2005 021349183 703 5110 D 795.00 V0506511 06/15/2005 N/A 703 5110 D 14,777.00 V0506511 06/15/2005 N/A 703 5110 D 15,653.00 V0506511 06/15/2005 N/A 703 5110 D 199.00 Total Account 490,411.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335670 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141688 703 5110 D 200,000.00 V0500258 07/26/2004 021151375 703 5110 D 150,000.00 V0500823 08/25/2004 021167167 703 5110 D 320,171.00 V0501389 09/23/2004 021185136 703 5110 D 358,337.00 V0502165 10/26/2004 021204891 703 5110 D 358,337.00 V0502803 11/19/2004 021222817 703 5110 D 358,337.00 V0503397 12/22/2004 021243738 703 5110 D 358,337.00 V0503873 01/24/2005 021262037 703 5110 D 281,700.00 V0504465 02/21/2005 021282675 703 5110 D 398,922.00 V0505245 03/23/2005 021305463 703 5110 D 335,094.00 V0505850 04/21/2005 021327332 703 5110 D 342,555.00 V0506756 06/20/2005 021368720 703 5110 D 13,599.00 V0600001 06/30/2005 021377367 703 5110 D 517,631.00 Total Account 3,993,020.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185407 703 5110 D 169,573.00 V0503875 01/24/2005 021262388 703 5110 D 169,573.00 V0506758 06/20/2005 021368984 703 5110 D 17,593.00 V0600002 06/30/2005 021376113 703 5110 D 67,193.00 Total Account 423,932.00 0.00 Total State Aid 5,132,446.40 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204600 703 5110 D 3,321.00 Total Account 3,321.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262267 703 5110 D 246.00

V0503874 01/24/2005 021262267 703 5110 D 59,387.00 Total Account 59,633.00 0.00 Total Special Revenue State Aid 62,954.00 0.00

Federal Aid

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

V0505266 03/28/2005 021302877 703 5010 D 338.00 V0505884 04/28/2005 021326551 703 5010 D 1,047.00 Total Account 1,385.00 0.00

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

V0500825 08/28/2004 021165821 703 5010 D 762.00 V0501426 09/28/2004 021183272 703 5010 D 3,162.00 V0502164 10/28/2004 021203829 703 5010 D 502.00 V0502835 11/28/2004 021221061 703 5010 D 1,200.00 V0503499 12/28/2004 021241918 703 5010 D 1,000.00 V0503907 01/28/2005 021260506 703 5010 D 628.00 V0504507 02/28/2005 021281306 703 5010 D 2,620.00 V0505884 04/28/2005 021326551 703 5010 D 3,712.00 V0506493 05/28/2005 021348310 703 5010 D 9,950.00 Total Account 23,536.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178306 703 5010 D 742.47 V0501661 10/05/2004 021193165 703 5010 D 2,040.60 V0502512 11/04/2004 021212029 703 5010 D 2,218.90 V0503510 12/27/2004 021244381 703 5010 D 1,289.54 V0503705 01/12/2005 021254766 703 5010 D 2,406.18 V0504433 02/17/2005 021278400 703 5010 D 1,390.87 V0504876 03/08/2005 021292570 703 5010 D 1,714.59 V0505459 04/05/2005 021312173 703 5010 D 1,722.19 V0506074 05/04/2005 021333788 703 5010 D 2,106.78 V0506705 06/07/2005 021358674 703 5010 D 1,665.34 Total Account 17,297.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178306 703 5010 D 3,556.48 V0501661 10/05/2004 021193165 703 5010 D 8,012.43 V0502512 11/04/2004 021212029 703 5010 D 7,773.03 V0503510 12/27/2004 021244381 703 5010 D 6,410.12 V0503705 01/12/2005 021254766 703 5010 D 7,799.48 V0504433 02/17/2005 021278400 703 5010 D 6,191.95 V0504876 03/08/2005 021292570 703 5010 D 7,182.85 V0505459 04/05/2005 021312173 703 5010 D 6,312.47

V0506074 05/04/2005 021333788 703 5010 D 7,783.03 V0506705 06/07/2005 021358674 703 5010 D 6,200.95 Total Account 67,222.79 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178306 703 5010 D 828.35 V0501661 10/05/2004 021193165 703 5010 D 1,775.72 V0502512 11/04/2004 021212029 703 5010 D 1,660.31 V0503510 12/27/2004 021244381 703 5010 D 1,538.36 V0503705 01/12/2005 021254766 703 5010 D 1,544.22 V0504433 02/17/2005 021278400 703 5010 D 1,358.61 V0504876 03/08/2005 021292570 703 5010 D 1,616.67 V0505459 04/05/2005 021312173 703 5010 D 1,389.49 V0506074 05/04/2005 021333788 703 5010 D 1,721.21 V0506705 06/07/2005 021358674 703 5010 D 1,357.40 Total Account 14,790.34 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165821 703 5010 D 5,696.00 V0501426 09/28/2004 021183272 703 5010 D 5,279.00 V0502164 10/28/2004 021203829 703 5010 D 4,004.00 V0502835 11/28/2004 021221061 703 5010 D 4,124.00 V0503499 12/28/2004 021241918 703 5010 D 4,300.00 V0503907 01/28/2005 021260506 703 5010 D 4,502.00 V0504507 02/28/2005 021281306 703 5010 D 4,405.00 V0505266 03/28/2005 021302877 703 5010 D 5,263.00 V0505884 04/28/2005 021326551 703 5010 D 4,593.00 V0506493 05/28/2005 021348310 703 5010 D 12,641.00 Total Account 54,807.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165821 703 5010 D 477.00 V0505884 04/28/2005 021326551 703 5010 D 1,623.00 Total Account 2,100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183272 703 5010 D 500.00 V0502164 10/28/2004 021203829 703 5010 D 115.00 V0503499 12/28/2004 021241918 703 5010 D 1,009.00 V0504507 02/28/2005 021281306 703 5010 D 170.00 V0505266 03/28/2005 021302877 703 5010 D 1,062.00 Total Account 2,856.00 0.00 Total Federal Aid 183,994.59 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151603 703 5110 D 14,102.00 V0500259 07/26/2004 021151603 703 5110 D 90,765.00 Total Account 104,867.00 0.00 Total Other St Aid from 8000 104,867.00 0.00 Total Aid 5,484,261.99 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.

Last Updated 08/08/2005
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