Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

D0628 SOUTH CENTRAL KS EDUC SERVICE CENTER

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 P160 Asst. Commissioner - Education Services V0003017 12/15/1999 009222050 703 2910 D 15.00 Total Account 15.00 0.00 1000-0053 S300 General Fund - School Improvement & Accreditation V0003017 12/15/1999 009222050 703 2910 D 15.00 Total Account 15.00 0.00 1000-0190 0190 Inservice Education Aid V0003722 01/27/2000 009364620 703 5110 D 4,685.00 V0006366 06/19/2000 009866906 703 5110 D 2,577.00 Total Account 7,262.00 0.00 1000-0650 0650 Structured Mentoring Program Grants V0001255 09/13/1999 008862177 703 5110 D 16,800.00 V0004562 03/09/2000 009509644 703 5110 D 8,400.00 V0006303 06/14/2000 009847827 703 5110 D 8,064.00 Total Account 33,264.00 0.00 1000-0700 0700 Special Education Services Aid V0000787 08/18/1999 008772188 703 5110 D 10,106.00 V0001731 10/07/1999 008962316 703 5110 D 155,300.00 V0002931 12/08/1999 009204294 703 5110 D 133,300.00 V0004321 03/06/2000 009506402 703 5110 D 69,295.00 V0005155 04/10/2000 009626024 703 5110 D 95,210.00 V0006371 06/16/2000 009866911 703 5110 D 12,400.00 V0006371 06/16/2000 009866911 703 5110 D 97,116.00 Total Account 572,727.00 0.00 1000-0780 0780 Parent Education Program V0000782 08/18/1999 008772180 703 5110 D 28,558.00 V0004564 03/09/2000 009507571 703 5110 D 14,279.00 V0006389 06/19/2000 009854698 703 5110 D 14,278.00 Total Account 57,115.00 0.00 Total State Aid 670,398.00 0.00

Federal Aid

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276 V0002090 10/28/1999 009032024 703 5010 D 5,000.00 V0002090 10/28/1999 009032024 703 5010 D 3,000.00 V0002618 11/28/1999 009135685 703 5010 D 15,000.00 V0002618 11/28/1999 009135685 703 5010 D 5,000.00 V0003209 12/28/1999 009265889 703 5010 D 10,000.00 V0003209 12/28/1999 009265889 703 5010 D 8,000.00 V0004190 02/28/2000 009463863 703 5010 D 25,000.00 V0004190 02/28/2000 009463863 703 5010 D 4,500.00 V0004896 03/28/2000 009574552 703 5010 D 45,000.00 V0004896 03/28/2000 009574552 703 5010 D 2,500.00 V0005418 04/28/2000 009675950 703 5010 D 26,932.00 V0005418 04/28/2000 009675950 703 5010 D 2,000.00 Total Account 151,932.00 0.00 3539-3590 3590 9920 Program Improv Sec CFDA 84.048 V0002090 10/28/1999 009032024 703 5010 D 7,000.00 V0002618 11/28/1999 009135685 703 5010 D 2,500.00 V0003209 12/28/1999 009265889 703 5010 D 16,000.00 V0004190 02/28/2000 009463863 703 5010 D 9,000.00 V0004896 03/28/2000 009574552 703 5010 D 9,208.00 Total Account 43,708.00 0.00 3592-3070 3070 4215 Partnerships in Char CFDA 84.215 V0004190 02/28/2000 009463863 703 5010 D 3,000.00 V0004896 03/28/2000 009574552 703 5010 D 3,000.00 Total Account 6,000.00 0.00 3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281 V0002090 10/28/1999 009032024 703 5010 D 3,000.00 V0002618 11/28/1999 009135685 703 5010 D 2,000.00 V0003209 12/28/1999 009265889 703 5010 D 3,000.00 V0004190 02/28/2000 009463863 703 5010 D 5,000.00 V0004896 03/28/2000 009574552 703 5010 D 3,701.00 Total Account 16,701.00 0.00 3795-3100 3100 5000 Drug Free - Disc CFDA 84.186 V0004190 02/28/2000 009463863 703 5010 D 1,500.00 V0004896 03/28/2000 009574552 703 5010 D 1,500.00 Total Account 3,000.00 0.00 Total Federal Aid 221,341.00 0.00 Total Aid 891,739.00 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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