Kansas State Department of EducationAnnual 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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