Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0626 SOUTHWEST PLAINS REGIONAL 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 009364619 703 5110 D 1,101.00
V0006366 06/19/2000 009866905 703 5110 D 2,448.00
Total Account 3,549.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 008772179 703 5110 D 44,000.00
V0004564 03/09/2000 009509646 703 5110 D 21,725.00
V0006389 06/19/2000 009854697 703 5110 D 22,000.00
Total Account 87,725.00 0.00
Total State Aid 91,274.00 0.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0003408 01/10/2000 009294505 703 3200 D 525.00
Total Account 525.00 0.00
Total Special Revenue State Aid 525.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 009357177 703 5010 D 7,000.00
V0004190 02/28/2000 009463862 703 5010 D 3,000.00
V0004896 03/28/2000 009574551 703 5010 D 11,000.00
V0005418 04/28/2000 009675949 703 5010 D 4,000.00
Total Account 25,000.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0004465 03/07/2000 009498555 703 3200 D 225.00
V0004896 03/28/2000 009574551 703 5010 D 3,310.00
V0005418 04/28/2000 009675949 703 5010 D 3,310.00
Total Account 6,845.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0000922 08/28/1999 008806523 703 5010 D 1,000.00
V0001465 09/28/1999 008922535 703 5010 D 4,500.00
Total Account 5,500.00 0.00
3592-3070 U577 Aids Education - Special Project FY99 CFDA 93.938
V0002618 11/28/1999 009135684 703 5010 D 1,120.00
Total Account 1,120.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0005703 05/09/2000 009719195 703 3200 D 253.00
V0006218 06/09/2000 009833755 703 3200 D 160.77
Total Account 413.77 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 009135684 703 5010 D 4,000.00
V0003209 12/28/1999 009265888 703 5010 D 2,700.00
V0003681 01/28/2000 009357177 703 5010 D 3,000.00
V0004896 03/28/2000 009574551 703 5010 D 5,000.00
V0005418 04/28/2000 009675949 703 5010 D 5,000.00
V0005990 05/28/2000 009785895 703 5010 D 4,063.00
Total Account 23,763.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 009032023 703 5010 D 2,000.00
V0002618 11/28/1999 009135684 703 5010 D 8,796.00
V0004896 03/28/2000 009574551 703 5010 D 6,000.00
V0005418 04/28/2000 009675949 703 5010 D 5,000.00
V0005990 05/28/2000 009785895 703 5010 D 2,919.00
Total Account 24,715.00 0.00
Total Federal Aid 87,356.77 0.00
Total Aid 179,155.77 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.
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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