Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0621 NORTH CENTRAL KS EDUC SERV CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0002715 11/24/1999 020512334 703 2621 D 200.00
Total Account 200.00 0.00
Total State Aid 200.00 0.00
Special Revenue State Aid
2230-2010 U591 CDC Conference Fee Fund (was V697)
V0002357 11/10/1999 020508057 703 3200 D 148.69
Total Account 148.69 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004704 03/15/2000 009526888 703 3200 D 45.00
Total Account 45.00 0.00
Total Special Revenue State Aid 193.69 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477417 703 5010 D 1,000.00
V0000922 08/28/1999 020485492 703 5010 D 1,000.00
V0001655 10/04/1999 020496197 703 5010 D 17,000.00
V0002090 10/28/1999 020502552 703 5010 D 5,000.00
V0002618 11/28/1999 020511538 703 5010 D 3,000.00
V0003209 12/28/1999 020521427 703 5010 D 2,000.00
V0003681 01/28/2000 020529718 703 5010 D 5,000.00
Total Account 34,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493940 703 5010 D 20,000.00
V0002090 10/28/1999 020502552 703 5010 D 4,000.00
V0002618 11/28/1999 020511538 703 5010 D 3,000.00
V0003209 12/28/1999 020521427 703 5010 D 2,000.00
V0003681 01/28/2000 020529718 703 5010 D 25,365.00
V0004190 02/28/2000 020538013 703 5010 D 8,000.00
V0004896 03/28/2000 020547312 703 5010 D 10,200.00
V0005418 04/28/2000 020556427 703 5010 D 12,000.00
V0005990 05/28/2000 020565733 703 5010 D 7,000.00
V0006436 06/28/2000 020575093 703 5010 D 5,870.00
Total Account 97,435.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521427 703 5010 D 5,000.00
V0003209 12/28/1999 020521427 703 5010 D 4,000.00
V0003209 12/28/1999 020521427 703 5010 D 18,000.00
V0003681 01/28/2000 020529718 703 5010 D 15,000.00
V0003681 01/28/2000 020529718 703 5010 D 2,000.00
V0003681 01/28/2000 020529718 703 5010 D 1,940.00
V0003681 01/28/2000 020529718 703 5010 D 1,000.00
V0004896 03/28/2000 020547312 703 5010 D 1,000.00
V0004896 03/28/2000 020547312 703 5010 D 1,000.00
V0004896 03/28/2000 020547312 703 5010 D 2,000.00
V0005418 04/28/2000 020556427 703 5010 D 3,000.00
V0006436 06/28/2000 020575093 703 5010 D 7,571.00
V0006594 06/28/2000 020577139 703 5010 D 2,429.00
Total Account 63,940.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0005743 05/10/2000 020561754 703 2990 D 86.80
Total Account 86.80 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502552 703 5010 D 30,418.00
V0002618 11/28/1999 020511538 703 5010 D 10,000.00
V0003209 12/28/1999 020521427 703 5010 D 5,000.00
V0003681 01/28/2000 020529718 703 5010 D 33,860.00
V0004190 02/28/2000 020538013 703 5010 D 2,000.00
V0004896 03/28/2000 020547312 703 5010 D 8,000.00
V0005418 04/28/2000 020556427 703 5010 D 5,000.00
V0005990 05/28/2000 020565733 703 5010 D 5,000.00
V0006436 06/28/2000 020575093 703 5010 D 5,000.00
Total Account 104,278.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0002090 10/28/1999 020502552 703 5010 D 7,200.00
V0002618 11/28/1999 020511538 703 5010 D 3,000.00
V0003209 12/28/1999 020521427 703 5010 D 2,000.00
V0003681 01/28/2000 020529718 703 5010 D 2,000.00
V0004190 02/28/2000 020538013 703 5010 D 1,000.00
V0004896 03/28/2000 020547312 703 5010 D 2,800.00
V0005418 04/28/2000 020556427 703 5010 D 1,000.00
V0005990 05/28/2000 020565733 703 5010 D 3,000.00
V0006436 06/28/2000 020575093 703 5010 D 3,000.00
F0006436 06/30/2000 N/A 703 5010 D -1,064.24
F0006436 06/30/2000 N/A 703 5010 D 1,064.24
Total Account 25,000.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0002715 11/24/1999 020512334 703 2621 D 200.00
Total Account 200.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020538013 703 5010 D 500.00
V0004896 03/28/2000 020547312 703 5010 D 500.00
Total Account 1,000.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0005231 04/13/2000 020553338 703 2320 D 132.00
Total Account 132.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477417 703 5010 D 5,000.00
V0000922 08/28/1999 020485492 703 5010 D 1,000.00
V0001465 09/28/1999 020493940 703 5010 D 12,000.00
V0001465 09/28/1999 020493940 703 5010 D 5,000.00
V0002090 10/28/1999 020502552 703 5010 D 2,000.00
V0002090 10/28/1999 020502552 703 5010 D 7,000.00
V0003209 12/28/1999 020521427 703 5010 D 1,524.00
V0003681 01/28/2000 020529718 703 5010 D 3,000.00
V0004190 02/28/2000 020538013 703 5010 D 6,875.00
V0004896 03/28/2000 020547312 703 5010 D 5,125.00
V0005418 04/28/2000 020556427 703 5010 D 5,000.00
Total Account 53,524.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502552 703 5010 D 12,200.00
V0002618 11/28/1999 020511538 703 5010 D 1,275.02
V0002618 11/28/1999 020511538 703 5010 D 2,724.98
V0003209 12/28/1999 020521427 703 5010 D 2,000.00
S0000179 12/30/1999 1998 Refund 5010 D -586.00
V0003681 01/28/2000 020529718 703 5010 D 3,680.00
V0004190 02/28/2000 020538013 703 5010 D 3,700.00
V0004896 03/28/2000 020547312 703 5010 D 2,726.00
V0005418 04/28/2000 020556427 703 5010 D 5,000.00
Total Account 33,306.00 -586.00
Total Federal Aid 412,901.80 -586.00
Total Aid 413,295.49 -586.00
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
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