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

D0353 WELLINGTON

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 021137649 703 5140 D 108,895.00 V0501454 09/27/2004 021185736 703 5140 D 108,895.00 V0503501 12/28/2004 021244019 703 5140 D 108,895.00 V0505607 04/12/2005 021317704 703 5140 D 104,024.98 Total Account 430,709.98 0.00

1000-0320 0320 Food Service Aid

V0501952 10/19/2004 021201317 703 5110 D 842.99 V0502512 11/04/2004 021212059 703 5110 D 991.76 V0503510 12/27/2004 021244433 703 5110 D 859.82 V0503705 01/12/2005 021254804 703 5110 D 615.96 V0504433 02/17/2005 021278448 703 5110 D 836.37 V0504876 03/08/2005 021292612 703 5110 D 881.82 V0505772 04/19/2005 021321908 703 5110 D 859.23 V0506271 05/11/2005 021339265 703 5110 D 928.85 V0506705 06/07/2005 021358714 703 5110 D 787.01 V0507043 06/23/2005 021370497 703 5110 D 518.60 Total Account 8,122.41 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195340 703 5110 D 162,709.00 V0503163 12/08/2004 021233804 703 5110 D 242,151.00 V0504829 03/08/2005 021294199 703 5110 D 75,196.00 V0505537 04/08/2005 021317380 703 5110 D 192,332.00 V0506443 05/25/2005 021349241 703 5110 D 266,175.00 V0506511 06/15/2005 N/A 703 5110 D 66,544.00 Total Account 1,005,107.00 0.00

1000-0780 0780 Parent Education Program

V0500839 08/25/2004 021166034 703 5110 D 11,031.00 V0502450 11/03/2004 021210516 703 5110 D 722.00

V0504939 03/10/2005 021294397 703 5110 D 5,154.00 V0506929 06/17/2005 021366769 703 5110 D 6,598.00 Total Account 23,505.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141746 703 5110 D 650,000.00 V0500258 07/26/2004 021151433 703 5110 D 450,000.00 V0500823 08/25/2004 021167225 703 5110 D 543,243.00 V0501389 09/23/2004 021185194 703 5110 D 657,471.00 V0502165 10/26/2004 021204949 703 5110 D 657,471.00 V0502803 11/19/2004 021222875 703 5110 D 657,471.00 V0503397 12/22/2004 021243796 703 5110 D 657,471.00 V0503873 01/24/2005 021262094 703 5110 D 452,325.00 V0504465 02/21/2005 021282732 703 5110 D 640,794.00 V0505245 03/23/2005 021305520 703 5110 D 538,267.00 V0505850 04/21/2005 021327389 703 5110 D 525,963.00 V0506756 06/20/2005 021368774 703 5110 D 22,613.00 V0600001 06/30/2005 021377421 703 5110 D 860,721.00 Total Account 7,313,810.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185448 703 5110 D 468,524.00 V0503875 01/24/2005 021262429 703 5110 D 467,694.00 V0506758 06/20/2005 021369025 703 5110 D 44,429.00 V0600002 06/30/2005 021376154 703 5110 D 169,687.00 Total Account 1,150,334.00 0.00 Total State Aid 9,931,588.39 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204654 703 5110 D 10,935.00 Total Account 10,935.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262284 703 5110 D 260,797.00 Total Account 260,797.00 0.00 Total Special Revenue State Aid 271,732.00 0.00

Federal Aid

3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574

V0502996 12/01/2004 021226298 703 2690 D 150.00 Total Account 150.00 0.00

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

S0000084 09/14/2004 2003 Refund 5010 D -1,174.46 V0501426 09/28/2004 021183327 703 5010 D 3,000.00

V0502164 10/28/2004 021203882 703 5010 D 3,000.00 V0502835 11/28/2004 021221115 703 5010 D 500.00 V0503499 12/28/2004 021241975 703 5010 D 1,000.00 V0503907 01/28/2005 021260562 703 5010 D 415.00 Total Account 7,915.00 -1,174.46

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0503499 12/28/2004 021241975 703 5010 D 365,083.00 Total Account 365,083.00 0.00

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

V0503499 12/28/2004 021241975 703 5010 D 18,277.00 Total Account 18,277.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500825 08/28/2004 021165874 703 5010 D 20,000.00 V0501426 09/28/2004 021183327 703 5010 D 10,000.00 V0502164 10/28/2004 021203882 703 5010 D 45,000.00 V0502835 11/28/2004 021221115 703 5010 D 20,000.00 V0503499 12/28/2004 021241975 703 5010 D 35,000.00 V0503907 01/28/2005 021260562 703 5010 D 30,000.00 V0504507 02/28/2005 021281362 703 5010 D 20,000.00 V0505266 03/28/2005 021302934 703 5010 D 25,562.00 V0505884 04/28/2005 021326608 703 5010 D 24,000.00 V0506493 05/28/2005 021348357 703 5010 D 24,000.00 Total Account 253,562.00 0.00

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

V0500825 08/28/2004 021165874 703 5010 D 6,500.00 V0501426 09/28/2004 021183327 703 5010 D 6,644.00 V0503907 01/28/2005 021260562 703 5010 D 2,000.00 V0504507 02/28/2005 021281362 703 5010 D 4,000.00 V0505266 03/28/2005 021302934 703 5010 D 10,000.00 V0505884 04/28/2005 021326608 703 5010 D 5,000.00 V0506493 05/28/2005 021348357 703 5010 D 36,000.00 Total Account 70,144.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501952 10/19/2004 021201317 703 5010 D 2,764.74 V0502512 11/04/2004 021212059 703 5010 D 3,748.34 V0503510 12/27/2004 021244433 703 5010 D 3,391.59 V0503705 01/12/2005 021254804 703 5010 D 2,460.20 V0504433 02/17/2005 021278448 703 5010 D 3,123.90 V0504876 03/08/2005 021292612 703 5010 D 3,447.68 V0505772 04/19/2005 021321908 703 5010 D 3,583.94

V0506271 05/11/2005 021339265 703 5010 D 3,628.33 V0506705 06/07/2005 021358714 703 5010 D 3,744.13 Total Account 29,892.85 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501952 10/19/2004 021201317 703 5010 D 23,012.26 V0502512 11/04/2004 021212059 703 5010 D 27,352.84 V0503510 12/27/2004 021244433 703 5010 D 23,922.83 V0503705 01/12/2005 021254804 703 5010 D 17,215.27 V0504433 02/17/2005 021278448 703 5010 D 23,131.57 V0504876 03/08/2005 021292612 703 5010 D 24,439.42 V0505772 04/19/2005 021321908 703 5010 D 23,457.68 V0506271 05/11/2005 021339265 703 5010 D 25,559.74 V0506705 06/07/2005 021358714 703 5010 D 21,838.09 Total Account 209,929.70 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501952 10/19/2004 021201317 703 5010 D 549.00 V0501952 10/19/2004 021201317 703 5010 D 94.71 V0502512 11/04/2004 021212059 703 5010 D 680.76 V0502512 11/04/2004 021212059 703 5010 D 170.99 V0503510 12/27/2004 021244433 703 5010 D 664.29 V0503510 12/27/2004 021244433 703 5010 D 176.74 V0503705 01/12/2005 021254804 703 5010 D 398.33 V0503705 01/12/2005 021254804 703 5010 D 90.51 V0504433 02/17/2005 021278448 703 5010 D 696.01 V0504433 02/17/2005 021278448 703 5010 D 157.34 V0504876 03/08/2005 021292612 703 5010 D 745.42 V0504876 03/08/2005 021292612 703 5010 D 144.98 V0505772 04/19/2005 021321908 703 5010 D 726.51 V0505772 04/19/2005 021321908 703 5010 D 113.96 V0506271 05/11/2005 021339265 703 5010 D 798.49 V0506271 05/11/2005 021339265 703 5010 D 57.34 V0506705 06/07/2005 021358714 703 5010 D 688.08 V0506705 06/07/2005 021358714 703 5010 D 59.37 Total Account 7,012.83 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501952 10/19/2004 021201317 703 5010 D 3,231.44 V0502512 11/04/2004 021212059 703 5010 D 3,801.73 V0503510 12/27/2004 021244433 703 5010 D 3,295.96 V0503705 01/12/2005 021254804 703 5010 D 2,361.18 V0504433 02/17/2005 021278448 703 5010 D 3,206.09

V0504876 03/08/2005 021292612 703 5010 D 3,380.31 V0505772 04/19/2005 021321908 703 5010 D 3,293.74 V0506271 05/11/2005 021339265 703 5010 D 3,560.57 V0506705 06/07/2005 021358714 703 5010 D 3,016.85 Total Account 29,147.87 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165874 703 5010 D 30,000.00 S0000070 09/01/2004 2002 Refund 5010 D -100.12 V0502164 10/28/2004 021203882 703 5010 D 3,500.00 V0502835 11/28/2004 021221115 703 5010 D 33,000.00 V0503499 12/28/2004 021241975 703 5010 D 37,000.00 V0503907 01/28/2005 021260562 703 5010 D 30,000.00 V0504507 02/28/2005 021281362 703 5010 D 30,000.00 V0505266 03/28/2005 021302934 703 5010 D 30,032.00 S0000400 05/10/2005 2005 Refund 5010 D -422.00 V0506493 05/28/2005 021348357 703 5010 D 110,000.00 Total Account 303,532.00 -522.12

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221115 703 5010 D 1,000.00 V0505266 03/28/2005 021302934 703 5010 D 3,167.00 V0505884 04/28/2005 021326608 703 5010 D 5,000.00 Total Account 9,167.00 0.00

3533-3530 3530 Title VI CFDA 84.298

S0000110 09/30/2004 2002 Refund 5010 D -1,798.00 Total Account 0.00 -1,798.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503499 12/28/2004 021241975 703 5010 D 23,038.00 Total Account 23,038.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221115 703 5010 D 10,000.00 V0505266 03/28/2005 021302934 703 5010 D 1,000.00 S0000378 04/26/2005 2004 Refund 5010 D -546.78 S0000378 04/26/2005 2003 Refund 5010 D -8,110.93 V0505884 04/28/2005 021326608 703 5010 D 1,000.00 V0506493 05/28/2005 021348357 703 5010 D 9,148.00 Total Account 21,148.00 -8,657.71

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315271 703 2990 D 420.00 Total Account 420.00 0.00

3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938

V0504148 02/07/2005 021272620 703 2990 D 4,500.00 Total Account 4,500.00 0.00

3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938

V0506524 05/26/2005 021349408 703 2990 D 210.00 Total Account 210.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0506342 05/16/2005 021341496 703 2990 D 210.00 Total Account 210.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183327 703 5010 D 5,000.00 V0502164 10/28/2004 021203882 703 5010 D 5,014.00 Total Account 10,014.00 0.00 Total Federal Aid 1,363,353.25 -12,152.29

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151622 703 5110 D 421,015.00 Total Account 421,015.00 0.00 Total Other St Aid from 8000 421,015.00 0.00 Total Aid 11,987,688.64 -12,152.29 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
Back to the CPA State Funding Reports County