Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0003527 01/14/2000 009310011 703 3710 D 640.50
V0005348 04/20/2000 009652035 703 3710 D 163.00
V0006290 06/14/2000 009847813 703 3710 D 40.50
Total Account 844.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0000525 08/06/1999 008730900 704 3710 D 101.50
Total Account 101.50 0.00
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
V0000304 07/29/1999 020478991 703 2621 D 197.81
Total Account 197.81 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531044 703 5110 D 2,682.00
V0006366 06/19/2000 020574069 703 5110 D 3,032.00
Total Account 5,714.00 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490316 703 5110 D 50,036.00
V0004563 03/09/2000 020542772 703 5110 D 25,018.00
V0006304 06/14/2000 020572184 703 5110 D 25,017.00
Total Account 100,071.00 0.00
1000-0630 0630 Deaf Blind Aid
V0003070 12/17/1999 020518718 703 5110 D 1,567.50
V0004487 03/08/2000 020542524 703 5110 D 1,037.00
V0006163 06/06/2000 020568528 703 5110 D 2,700.00
Total Account 5,304.50 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490303 703 5110 D 15,664.00
V0004562 03/09/2000 020542759 703 5110 D 7,832.00
V0006303 06/14/2000 020572172 703 5110 D 7,519.00
Total Account 31,015.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497917 703 5110 D 1,182,750.00
V0002931 12/08/1999 020516707 703 5110 D 691,035.00
V0004321 03/06/2000 020542511 703 5110 D 392,074.00
V0005155 04/10/2000 020553116 703 5110 D 531,007.00
V0006371 06/16/2000 020574353 703 5110 D 557,417.00
V0006371 06/16/2000 020574353 703 5110 D 208,091.00
V0006826 06/30/2000 020579908 703 5110 D 10,047.00
Total Account 3,572,421.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483951 703 5110 D 270,131.00
V0004564 03/09/2000 020542819 703 5110 D 133,195.00
Total Account 403,326.00 0.00
Total State Aid 4,118,994.81 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004703 03/15/2000 009526887 703 3200 D 100.00
Total Account 100.00 0.00
2723-2060 M150 Certificate Fee
V0001121 09/06/1999 008841580 703 3710 D 17.50
Total Account 17.50 0.00
Total Special Revenue State Aid 117.50 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0004990 03/30/2000 020549004 703 2690 D 1,950.00
Total Account 1,950.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491232 703 2320 D 144.00
V0002721 11/24/1999 020512339 703 2320 D 100.00
V0004759 03/16/2000 020544871 703 2320 D 80.00
Total Account 324.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0001465 09/28/1999 020493935 703 5010 D 12,000.00
V0003209 12/28/1999 020521419 703 5010 D 20,500.00
V0003681 01/28/2000 020529712 703 5010 D 12,500.00
V0004896 03/28/2000 020547302 703 5010 D 4,000.00
V0005418 04/28/2000 020556418 703 5010 D 4,000.00
Total Account 53,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0005418 04/28/2000 020556418 703 5010 D 39,385.00
V0005990 05/28/2000 020565726 703 5010 D 29,730.00
S0000368 06/13/2000 1998 Refund 5010 D -420.00
V0006436 06/28/2000 020575088 703 5010 D 9,910.00
Total Account 79,025.00 -420.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477414 703 5010 D 10,000.00
V0000172 07/28/1999 020477414 703 5010 D 22,220.00
V0002090 10/28/1999 020502543 703 5010 D 12,000.00
V0002090 10/28/1999 020502543 703 5010 D 15,000.00
V0003209 12/28/1999 020521419 703 5010 D 21,481.00
V0003209 12/28/1999 020521419 703 5010 D 115,913.00
V0003209 12/28/1999 020521419 703 5010 D 8,865.00
V0003209 12/28/1999 020521419 703 5010 D 5,573.00
V0003681 01/28/2000 020529712 703 5010 D 14,000.00
V0003681 01/28/2000 020529712 703 5010 D 8,700.00
V0003681 01/28/2000 020529712 703 5010 D 5,000.00
V0003681 01/28/2000 020529712 703 5010 D 11,500.00
V0003681 01/28/2000 020529712 703 5010 D 1,200.00
V0003681 01/28/2000 020529712 703 5010 D 6,509.00
V0004190 02/28/2000 020538004 703 5010 D 7,000.00
V0004190 02/28/2000 020538004 703 5010 D 30,000.00
V0004190 02/28/2000 020538004 703 5010 D 6,000.00
V0004190 02/28/2000 020538004 703 5010 D 5,000.00
V0004190 02/28/2000 020538004 703 5010 D 1,200.00
V0004896 03/28/2000 020547302 703 5010 D 18,095.00
V0004896 03/28/2000 020547302 703 5010 D 7,000.00
V0004896 03/28/2000 020547302 703 5010 D 3,000.00
V0004896 03/28/2000 020547302 703 5010 D 16,000.00
V0004896 03/28/2000 020547302 703 5010 D 1,200.00
V0005418 04/28/2000 020556418 703 5010 D 21,146.00
V0005418 04/28/2000 020556418 703 5010 D 1,200.00
V0005990 05/28/2000 020565726 703 5010 D 44,000.00
V0005990 05/28/2000 020565726 703 5010 D 9,500.00
V0005990 05/28/2000 020565726 703 5010 D 12,000.00
V0005990 05/28/2000 020565726 703 5010 D 10,000.00
V0005990 05/28/2000 020565726 703 5010 D 4,624.00
V0006436 06/28/2000 020575088 703 5010 D 15,015.00
V0006436 06/28/2000 020575088 703 5010 D 7,814.00
V0006436 06/28/2000 020575088 703 5010 D 15,847.00
V0006436 06/28/2000 020575088 703 5010 D 17,000.00
Total Account 510,602.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477414 703 5010 D 10,500.00
V0000172 07/28/1999 020477414 703 5010 D 5,000.00
V0000922 08/28/1999 020485489 703 5010 D 43,104.00
V0000922 08/28/1999 020485489 703 5010 D 13,243.00
V0000922 08/28/1999 020485489 703 5010 D 9,770.00
V0001465 09/28/1999 020493935 703 5010 D 910.00
V0003209 12/28/1999 020521419 703 5010 D 7,295.00
V0003209 12/28/1999 020521419 703 5010 D 4,873.00
V0003681 01/28/2000 020529712 703 5010 D 9,000.00
V0003681 01/28/2000 020529712 703 5010 D 5,000.00
V0003681 01/28/2000 020529712 703 5010 D 15,000.00
V0003681 01/28/2000 020529712 703 5010 D 7,400.00
V0004190 02/28/2000 020538004 703 5010 D 4,000.00
V0004190 02/28/2000 020538004 703 5010 D 3,900.00
V0004190 02/28/2000 020538004 703 5010 D 10,000.00
V0004190 02/28/2000 020538004 703 5010 D 2,500.00
V0004190 02/28/2000 020538004 703 5010 D 9,000.00
V0004896 03/28/2000 020547302 703 5010 D 52,334.00
V0004896 03/28/2000 020547302 703 5010 D 6,811.00
V0004896 03/28/2000 020547302 703 5010 D 4,000.00
V0004896 03/28/2000 020547302 703 5010 D 2,500.00
V0004896 03/28/2000 020547302 703 5010 D 3,500.00
V0005418 04/28/2000 020556418 703 5010 D 5,700.00
V0005418 04/28/2000 020556418 703 5010 D 4,543.00
V0005418 04/28/2000 020556418 703 5010 D 2,500.00
V0005418 04/28/2000 020556418 703 5010 D 6,000.00
V0005990 05/28/2000 020565726 703 5010 D 27,000.00
V0005990 05/28/2000 020565726 703 5010 D 1,000.00
V0005990 05/28/2000 020565726 703 5010 D 22,000.00
V0005990 05/28/2000 020565726 703 5010 D 27,000.00
V0006436 06/28/2000 020575088 703 5010 D 7,527.00
V0006436 06/28/2000 020575088 703 5010 D 9,300.00
V0006436 06/28/2000 020575088 703 5010 D 20,000.00
V0006436 06/28/2000 020575088 703 5010 D 4,746.00
V0006436 06/28/2000 020575088 703 5010 D 3,127.00
V0006436 06/28/2000 020575088 703 5010 D 1,152.00
Total Account 371,235.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002697 11/24/1999 020513964 705 2790 D 4,660.00
Total Account 4,660.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0006396 06/20/2000 020574367 703 2790 D 6,556.00
Total Account 6,556.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Administration Revenue CFDA
M9906427 09/27/1999 N/A 703 2591 D -15.00
Total Account -15.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502543 703 5010 D 10,000.00
V0003209 12/28/1999 020521419 703 5010 D 147,515.00
V0003681 01/28/2000 020529712 703 5010 D 7,500.00
V0004190 02/28/2000 020538004 703 5010 D 30,000.00
V0004896 03/28/2000 020547302 703 5010 D 12,000.00
V0005990 05/28/2000 020565726 703 5010 D 46,000.00
V0006436 06/28/2000 020575088 703 5010 D 50,678.00
F0006436 06/30/2000 N/A 703 5010 D -19,584.83
F0006436 06/30/2000 N/A 703 5010 D 19,584.83
Total Account 303,693.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0004409 03/03/2000 020541060 703 5010 D 5,000.00
V0004758 03/16/2000 009532787 703 5010 D 5,000.00
Total Account 10,000.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0006169 06/06/2000 020568534 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0003209 12/28/1999 020521419 703 5010 D 14,230.00
V0003681 01/28/2000 020529712 703 5010 D 10,000.00
V0004190 02/28/2000 020538004 703 5010 D 12,000.00
V0004896 03/28/2000 020547302 703 5010 D 88,770.00
V0005418 04/28/2000 020556418 703 5010 D 20,512.00
V0005990 05/28/2000 020565726 703 5010 D 3,700.00
V0006436 06/28/2000 020575088 703 5010 D 9,860.00
Total Account 159,072.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477414 703 5010 D 3,303.00
V0002090 10/28/1999 020502543 703 5010 D 5,000.00
V0003209 12/28/1999 020521419 703 5010 D 22,130.00
V0003209 12/28/1999 020521419 703 5010 D 7,500.00
V0003209 12/28/1999 020521419 703 5010 D 11,618.00
V0003681 01/28/2000 020529712 703 5010 D 11,700.00
V0003681 01/28/2000 020529712 703 5010 D 7,000.00
V0004190 02/28/2000 020538004 703 5010 D 42,000.00
V0004190 02/28/2000 020538004 703 5010 D 14,000.00
V0004896 03/28/2000 020547302 703 5010 D 80,634.00
V0004896 03/28/2000 020547302 703 5010 D 12,000.00
V0005418 04/28/2000 020556418 703 5010 D 25,284.00
V0005990 05/28/2000 020565726 703 5010 D 13,000.00
V0006436 06/28/2000 020575088 703 5010 D 8,064.00
Total Account 263,233.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0006436 06/28/2000 020575088 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 1,767,335.00 -420.00
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572990 703 5110 D 136,731.00
Total Account 136,731.00 0.00
Total Other St Aid from 7000 136,731.00 0.00
Total Aid 6,023,178.31 -420.00
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.
Last Updated 02/28/2001
Back to the CPA State Funding Reports County Page