Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0001746 10/08/1999 008960562 703 3200 360.00
V0003201 12/22/1999 009259030 703 2690 D 74.40
Total Account 434.40 0.00
1000-0053 U500 General Fund - Consolidated & Supplemental Programs
V0000308 07/29/1999 008700321 703 2621 D 172.45
Total Account 172.45 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531056 703 5110 D 450.00
V0006366 06/19/2000 020574080 703 5110 D 311.00
Total Account 761.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483952 703 5110 D 14,582.00
V0004564 03/09/2000 020542820 703 5110 D 10,124.00
Total Account 24,706.00 0.00
Total State Aid 26,073.85 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004963 03/28/2000 009578132 703 3200 180.00
Total Account 180.00 0.00
Total Special Revenue State Aid 180.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0004110 02/17/2000 009430698 703 2620 175.00
V0006900 06/30/2000 009947672 703 2320 250.00
Total Account 425.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477418 703 5010 D 1,332.00
V0000922 08/28/1999 020485493 703 5010 D 15,384.00
V0001465 09/28/1999 020493942 703 5010 D 25,422.00
V0002090 10/28/1999 020502555 703 5010 D 1,281.00
V0002618 11/28/1999 020511541 703 5010 D 6,431.00
V0003209 12/28/1999 020521430 703 5010 D 14,778.00
V0005990 05/28/2000 020565736 703 5010 D 36,800.00
Total Account 101,428.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502555 703 5010 D 5,150.00
V0002090 10/28/1999 020502555 703 5010 D 4,060.00
V0002090 10/28/1999 020502555 703 5010 D 4,977.00
V0002618 11/28/1999 020511541 703 5010 D 1,976.00
V0002618 11/28/1999 020511541 703 5010 D 79.00
V0002618 11/28/1999 020511541 703 5010 D 1,586.00
V0003209 12/28/1999 020521430 703 5010 D 2,148.00
V0003209 12/28/1999 020521430 703 5010 D 1,966.00
V0003209 12/28/1999 020521430 703 5010 D 3,248.00
V0003681 01/28/2000 020529720 703 5010 D 4,964.00
V0003681 01/28/2000 020529720 703 5010 D 1,430.00
V0003681 01/28/2000 020529720 703 5010 D 7,143.00
V0004190 02/28/2000 020538016 703 5010 D 8,906.00
V0004190 02/28/2000 020538016 703 5010 D 1,836.00
V0004190 02/28/2000 020538016 703 5010 D 1,886.10
V0004190 02/28/2000 020538016 703 5010 D 2,093.90
V0004896 03/28/2000 020547315 703 5010 D 7,707.00
V0004896 03/28/2000 020547315 703 5010 D 1,350.00
V0004896 03/28/2000 020547315 703 5010 D 1,294.00
V0005990 05/28/2000 020565736 703 5010 D 12,121.00
V0005990 05/28/2000 020565736 703 5010 D 2,555.00
V0005990 05/28/2000 020565736 703 5010 D 2,772.00
Total Account 81,248.00 0.00
3299-3290 S370 Goals 2000 - FY2001 Accreditation Study CFDA 84.276
V0006858 06/30/2000 009947652 703 2621 70.99
Total Account 70.99 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
F0002076 04/06/2000 2000 Refund 2690 2.31
V0005631 05/05/2000 009712007 703 2621 71.30
Total Account 71.30 2.31
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002076 10/26/1999 009032006 703 2690 131.11
F0002076 04/06/2000 2000 Refund 2690 -2.31
Total Account 131.11 -2.31
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0006873 06/30/2000 020580178 703 2320 D 120.00
V0006873 06/30/2000 020580178 703 3200 D 109.00
Total Account 229.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502555 703 5010 D 11,039.00
V0002618 11/28/1999 020511541 703 5010 D 6,024.00
V0003209 12/28/1999 020521430 703 5010 D 4,865.00
V0003681 01/28/2000 020529720 703 5010 D 627.00
V0004190 02/28/2000 020538016 703 5010 D 6,571.00
V0004896 03/28/2000 020547315 703 5010 D 6,562.00
V0005990 05/28/2000 020565736 703 5010 D 2,154.00
Total Account 37,842.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020538016 703 5010 D 3,424.00
Total Account 3,424.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004598 03/10/2000 009516115 703 2690 68.20
Total Account 68.20 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502555 703 5010 D 5,082.00
V0002618 11/28/1999 020511541 703 5010 D 1,307.00
V0003209 12/28/1999 020521430 703 5010 D 1,035.00
V0003209 12/28/1999 020521430 703 5010 D 2,411.00
V0003681 01/28/2000 020529720 703 5010 D 4,708.00
V0004190 02/28/2000 020538016 703 5010 D 7,270.00
V0004896 03/28/2000 020547315 703 5010 D 2,494.00
V0005990 05/28/2000 020565736 703 5010 D 1,456.62
V0005990 05/28/2000 020565736 703 5010 D 1,132.38
Total Account 26,896.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502555 703 5010 D 6,547.00
V0002618 11/28/1999 020511541 703 5010 D 2,306.00
V0003209 12/28/1999 020521430 703 5010 D 3,713.00
V0003681 01/28/2000 020529720 703 5010 D 3,079.00
V0004190 02/28/2000 020538016 703 5010 D 2,171.00
V0004896 03/28/2000 020547315 703 5010 D 1,830.49
V0004896 03/28/2000 020547315 703 5010 D 1,323.51
V0005990 05/28/2000 020565736 703 5010 D 5,991.00
Total Account 26,961.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0002090 10/28/1999 020502555 703 5010 D 18,626.00
V0002618 11/28/1999 020511541 703 5010 D 5,146.00
V0003209 12/28/1999 020521430 703 5010 D 9,838.00
V0003681 01/28/2000 020529720 703 5010 D 5,598.00
V0003681 01/28/2000 020529720 703 5010 D 1,400.00
V0004190 02/28/2000 020538016 703 5010 D 9,026.00
V0004896 03/28/2000 020547315 703 5010 D 7,003.00
V0005990 05/28/2000 020565736 703 5010 D 11,917.00
V0005990 05/28/2000 020565736 703 5010 D 300.00
V0006436 06/28/2000 020575094 703 5010 D 520.00
Total Account 69,374.00 0.00
Total Federal Aid 348,168.60 0.00
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572991 703 5110 D 15,791.00
Total Account 15,791.00 0.00
Total Other St Aid from 7000 15,791.00 0.00
Total Aid 390,213.45 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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