Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0624 IUKA CENTER FOR EXCELLENCE IN EDUCATION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511540 703 5010 D 18,000.00
V0003209 12/28/1999 020521429 703 5010 D 12,000.00
V0004190 02/28/2000 020538015 703 5010 D 15,000.00
V0004896 03/28/2000 020547314 703 5010 D 2,000.00
V0005418 04/28/2000 020556429 703 5010 D 7,000.00
V0005990 05/28/2000 020565735 703 5010 D 6,554.00
Total Account 60,554.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020538015 703 5010 D 2,000.00
V0004896 03/28/2000 020547314 703 5010 D 1,000.00
V0005990 05/28/2000 020565735 703 5010 D 2,000.00
Total Account 5,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502554 703 5010 D 8,000.00
V0002618 11/28/1999 020511540 703 5010 D 6,000.00
V0003209 12/28/1999 020521429 703 5010 D 3,000.00
V0004190 02/28/2000 020538015 703 5010 D 1,000.00
V0004896 03/28/2000 020547314 703 5010 D 2,000.00
V0005418 04/28/2000 020556429 703 5010 D 819.00
Total Account 20,819.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0004190 02/28/2000 020538015 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 89,373.00 0.00
Total Aid 89,373.00 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.
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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