Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531043 703 5110 D 3,947.00
V0006366 06/19/2000 020574068 703 5110 D 3,487.00
Total Account 7,434.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497916 703 5110 D 625,600.00
V0002931 12/08/1999 020516706 703 5110 D 617,074.00
V0004321 03/06/2000 020542510 703 5110 D 355,981.00
V0005155 04/10/2000 020553115 703 5110 D 411,596.00
V0006371 06/16/2000 020574352 703 5110 D 403,544.00
V0006371 06/16/2000 020574352 703 5110 D 84,054.00
Total Account 2,497,849.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483968 703 5110 D 168,434.00
V0004564 03/09/2000 020542835 703 5110 D 88,650.00
V0006555 06/27/2000 020575361 703 5110 D 3,999.00
Total Account 261,083.00 0.00
Total State Aid 2,766,366.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002090 10/28/1999 020502542 703 5010 D 9,620.00
V0002618 11/28/1999 020511528 703 5010 D 349,535.00
Total Account 359,155.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477413 703 5010 D 13,500.00
V0001465 09/28/1999 020493934 703 5010 D 28,947.00
V0001465 09/28/1999 020493934 703 5010 D 29,120.00
V0002090 10/28/1999 020502542 703 5010 D 15,800.00
V0002090 10/28/1999 020502542 703 5010 D 42,213.00
V0002090 10/28/1999 020502542 703 5010 D 19,250.00
V0002090 10/28/1999 020502542 703 5010 D 1,200.00
V0002618 11/28/1999 020511528 703 5010 D 26,599.00
V0002618 11/28/1999 020511528 703 5010 D 14,115.00
V0002618 11/28/1999 020511528 703 5010 D 39,330.00
V0002618 11/28/1999 020511528 703 5010 D 1,721.00
V0003209 12/28/1999 020521418 703 5010 D 16,432.00
V0003209 12/28/1999 020521418 703 5010 D 15,009.00
V0003209 12/28/1999 020521418 703 5010 D 16,714.00
V0003209 12/28/1999 020521418 703 5010 D 755.00
V0003681 01/28/2000 020528620 703 5010 D 5,213.00
V0003681 01/28/2000 020528620 703 5010 D 10,052.00
V0003681 01/28/2000 020528620 703 5010 D 11,606.00
V0003681 01/28/2000 020528620 703 5010 D 6,129.00
V0004190 02/28/2000 020538003 703 5010 D 5,733.00
V0004190 02/28/2000 020538003 703 5010 D 10,406.00
V0004190 02/28/2000 020538003 703 5010 D 14,571.00
V0004190 02/28/2000 020538003 703 5010 D 91.00
V0004896 03/28/2000 020547301 703 5010 D 17,710.00
V0004896 03/28/2000 020547301 703 5010 D 22,793.00
V0004896 03/28/2000 020547301 703 5010 D 29,608.00
V0004896 03/28/2000 020547301 703 5010 D 2,190.00
V0005418 04/28/2000 020556417 703 5010 D 10,307.00
V0005418 04/28/2000 020556417 703 5010 D 16,999.00
V0005418 04/28/2000 020556417 703 5010 D 17,947.00
V0005418 04/28/2000 020556417 703 5010 D 2,906.00
V0005990 05/28/2000 020565725 703 5010 D 11,333.00
V0005990 05/28/2000 020565725 703 5010 D 25,775.00
V0005990 05/28/2000 020565725 703 5010 D 30,068.00
V0005990 05/28/2000 020565725 703 5010 D 2,993.00
V0006436 06/28/2000 020575087 703 5010 D 23,515.00
V0006436 06/28/2000 020575087 703 5010 D 58,434.00
V0006436 06/28/2000 020575087 703 5010 D 41,016.00
V0006436 06/28/2000 020575087 703 5010 D 12,293.00
Total Account 670,393.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020538003 703 5010 D 3,921.00
V0004896 03/28/2000 020547301 703 5010 D 4,587.00
V0005418 04/28/2000 020556417 703 5010 D 8,370.00
V0005990 05/28/2000 020565725 703 5010 D 4,145.00
V0006436 06/28/2000 020575087 703 5010 D 3,977.00
Total Account 25,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002090 10/28/1999 020502542 703 5010 D 37,416.00
Total Account 37,416.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
S0000156 12/07/1999 1998 Refund 5010 D -15,379.00
Total Account 0.00 -15,379.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502542 703 5010 D 3,761.00
V0002618 11/28/1999 020511528 703 5010 D 11,222.00
V0003209 12/28/1999 020521418 703 5010 D 9.00
V0003681 01/28/2000 020528620 703 5010 D 3,707.00
V0004190 02/28/2000 020538003 703 5010 D 2,286.00
V0004896 03/28/2000 020547301 703 5010 D 3,522.00
V0005418 04/28/2000 020556417 703 5010 D 4,813.00
V0005990 05/28/2000 020565725 703 5010 D 15,546.00
V0006436 06/28/2000 020575087 703 5010 D 45,346.00
Total Account 90,212.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004190 02/28/2000 020538003 703 5010 D 4,500.00
V0005990 05/28/2000 020565725 703 5010 D 301.00
V0006436 06/28/2000 020575087 703 5010 D 14,014.00
Total Account 18,815.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0003681 01/28/2000 020528620 703 5010 D 276.00
V0004896 03/28/2000 020547301 703 5010 D 1,633.00
V0005418 04/28/2000 020556417 703 5010 D 292.00
V0006436 06/28/2000 020575087 703 5010 D 10,651.00
Total Account 12,852.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0001465 09/28/1999 020493934 703 5010 D 18,222.00
V0001465 09/28/1999 020493934 703 5010 D 2,514.06
V0001465 09/28/1999 020493934 703 5010 D 4,430.94
V0003209 12/28/1999 020521418 703 5010 D 2,016.00
V0003681 01/28/2000 020528620 703 5010 D 4,762.00
V0004190 02/28/2000 020538003 703 5010 D 11,899.00
V0004896 03/28/2000 020547301 703 5010 D 2,258.00
V0005418 04/28/2000 020556417 703 5010 D 259.00
V0005990 05/28/2000 020565725 703 5010 D 2,040.00
Total Account 48,401.00 0.00
Total Federal Aid 1,262,244.00 -15,379.00
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572989 703 5110 D 95,256.00
Total Account 95,256.00 0.00
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497589 703 5010 D 25,000.00
V0003815 02/02/2000 020532463 703 5010 D 25,000.00
V0004991 03/30/2000 009589212 703 5010 D 25,000.00
Total Account 75,000.00 0.00
Total Other St Aid from 7000 170,256.00 0.00
Total Aid 4,198,866.00 -15,379.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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