Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0608 NORTHEAST KS EDUCATION 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
V0103727 01/26/2001 020641662 703 5110 D 3,910.00
V0106457 06/20/2001 020691018 703 5110 D 3,229.00
Total Account 7,139.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606982 703 5110 D 662,587.00
V0102866 12/11/2000 020628611 703 5110 D 631,635.00
V0104442 03/07/2001 020655636 703 5110 D 407,477.00
V0105059 04/06/2001 020667153 703 5110 D 441,253.00
V0106427 06/20/2001 020690029 703 5110 D 571,840.00
Total Account 2,714,792.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594235 703 5110 D 205,616.00
V0104532 03/09/2001 020655304 703 5110 D 102,808.00
Total Account 308,424.00 0.00
Total State Aid 3,030,355.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691105 703 5110 D 102,806.00
Total Account 102,806.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 37,500.00
M0100957 09/05/2000 N/A 703 5110 D -37,500.00
V0105435 04/27/2001 020672464 703 5110 D 48,216.00
V0106280 06/11/2001 020685939 703 5110 D 18,750.00
Total Account 66,966.00 0.00
Total Special Revenue State Aid 169,772.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0101497 10/02/2000 020603440 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020621052 703 5010 D 219,816.00
V0103178 12/28/2000 020630768 703 5010 D 219,815.00
Total Account 439,631.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600779 703 5010 D 94,308.00
V0101362 09/28/2000 020600779 703 5010 D 87,609.00
V0101362 09/28/2000 020600779 703 5010 D 10,009.00
V0101939 10/28/2000 020611295 703 5010 D 19,630.00
V0101939 10/28/2000 020611295 703 5010 D 28,492.00
V0101939 10/28/2000 020611295 703 5010 D 708.00
V0102607 11/28/2000 020621052 703 5010 D 16,693.00
V0102607 11/28/2000 020621052 703 5010 D 48,927.00
V0102607 11/28/2000 020621052 703 5010 D 6,958.00
V0103178 12/28/2000 020630768 703 5010 D 20,952.00
V0103178 12/28/2000 020630768 703 5010 D 19,433.00
V0103178 12/28/2000 020630768 703 5010 D 3,789.00
V0103684 01/28/2001 020639955 703 5010 D 29,010.00
V0103684 01/28/2001 020639955 703 5010 D 20,133.00
V0103684 01/28/2001 020639955 703 5010 D 5,343.00
V0104256 02/28/2001 020649998 703 5010 D 10,052.00
V0104799 03/28/2001 020660070 703 5010 D 13,525.00
V0104799 03/28/2001 020660070 703 5010 D 10,625.00
V0105357 04/28/2001 020670320 703 5010 D 21,911.00
V0105357 04/28/2001 020670320 703 5010 D 15,712.00
V0105848 05/28/2001 020680821 703 5010 D 23,778.00
V0105848 05/28/2001 020680821 703 5010 D 93,385.00
V0105848 05/28/2001 020680821 703 5010 D 3,638.00
V0106456 06/28/2001 020690175 703 5010 D 11,055.00
V0106456 06/28/2001 020690175 703 5010 D 39,495.00
V0106456 06/28/2001 020690175 703 5010 D 43,187.00
Total Account 698,357.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630768 703 5010 D 740.00
V0103684 01/28/2001 020639955 703 5010 D 931.00
V0104256 02/28/2001 020649998 703 5010 D 2,619.00
V0104799 03/28/2001 020660070 703 5010 D 754.00
V0105357 04/28/2001 020670320 703 5010 D 1,642.00
V0105848 05/28/2001 020680821 703 5010 D 890.00
V0106456 06/28/2001 020690175 703 5010 D 17,424.00
Total Account 25,000.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0105114 04/11/2001 020666625 705 2690 D 31,320.00
Total Account 31,320.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0102607 11/28/2000 020621052 703 5010 D 19,352.00
V0103178 12/28/2000 020630768 703 5010 D 19,352.00
Total Account 38,704.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630768 703 5010 D 12,499.00
V0103684 01/28/2001 020639955 703 5010 D 7,158.00
V0104256 02/28/2001 020649998 703 5010 D 7,607.00
V0104799 03/28/2001 020660070 703 5010 D 4,318.00
V0105357 04/28/2001 020670320 703 5010 D 4,089.00
S0000356 05/22/2001 2000 Refund 5010 D -6,601.15
V0105848 05/28/2001 020680821 703 5010 D 3,484.00
V0106456 06/28/2001 020690175 703 5010 D 65,688.00
Total Account 104,843.00 -6,601.15
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 000878363 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600779 703 5010 D 2,225.00
V0103178 12/28/2000 020630768 703 5010 D 1,177.00
V0103684 01/28/2001 020639955 703 5010 D 6,085.00
V0104256 02/28/2001 020649998 703 5010 D 25.00
V0105357 04/28/2001 020670320 703 5010 D 509.00
V0106456 06/28/2001 020690175 703 5010 D 5,185.00
Total Account 15,206.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0102607 11/28/2000 020621052 703 5010 D 455.00
V0103684 01/28/2001 020639955 703 5010 D 8,194.00
V0104256 02/28/2001 020649998 703 5010 D 924.00
Total Account 9,573.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0106456 06/28/2001 020690175 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 1,381,634.00 -6,601.15
Total Aid 4,581,761.00 -6,601.15
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 08/06/2001
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