Annual Federal and State Aid Funding Report - SE KS REG EDUC SERVICES CTR- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 H130 Agency Budgeting & Program Accounting

V0101150 09/15/2000 020598634 703 3710 D 22.50 V0102555 11/21/2000 000402601 703 3710 D 22.50 V0103783 01/29/2001 000630744 703 3710 D 36.00 V0104926 04/02/2001 000841573 703 3710 D 22.50 V0104952 04/03/2001 000862199 703 3710 D 49.50 V0105617 05/09/2001 020676001 703 2690 D 350.00 V0105624 05/09/2001 000967798 703 3710 D 36.00 V0106314 06/12/2001 001087572 703 3710 D 63.00 V0106991 06/30/2001 020698192 703 3710 D 27.00 Total Account 629.00 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0103292 12/29/2000 000530133 703 3710 D 22.50 Total Account 22.50 0.00

1000-0053 U500 General Fund - Consolidated & Supplemental Programs

V0100396 08/08/2000 020587567 703 2690 D 93.31 Total Account 93.31 0.00

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641663 703 5110 D 2,426.00 V0106457 06/20/2001 020691019 703 5110 D 308.00 Total Account 2,734.00 0.00

1000-0630 0630 Deaf Blind Aid

V0106142 06/06/2001 020684979 703 5110 D 2,659.00 V0106301 06/12/2001 020687957 703 5110 D 1,826.51 V0106545 06/22/2001 020691348 703 5110 D 2,604.09 Total Account 7,089.60 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606983 703 5110 D 1,323,915.00 V0102866 12/11/2000 020628612 703 5110 D 787,708.00 V0104442 03/07/2001 020655637 703 5110 D 409,670.00 V0105059 04/06/2001 020667154 703 5110 D 572,577.00 V0106341 06/13/2001 020688386 703 5110 D 20,000.00 V0106427 06/20/2001 020690030 703 5110 D 875,406.00 V0106812 06/30/2001 N/A 703 5110 D 7,696.00 Total Account 3,996,972.00 0.00

1000-0780 0780 Parent Education Program

V0100775 08/25/2000 020594236 703 5110 D 291,041.00 V0104532 03/09/2001 020655305 703 5110 D 145,521.00 Total Account 436,562.00 0.00 Total State Aid 4,444,102.41 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0106507 06/21/2001 020691106 703 5110 D 145,520.00 Total Account 145,520.00 0.00

2000-2550 2550 CIF-Mentoring Program Funds

V0100956 09/04/2000 Cancelled 703 5110 D 22,894.00 M0100956 09/05/2000 N/A 703 5110 D -22,894.00 V0105436 04/27/2001 020672475 703 5110 D 34,340.00 V0106340 06/13/2001 020687697 703 5110 D 11,446.00 Total Account 45,786.00 0.00

2230-2010 S393 Science Conference Fee Fund

V0100632 08/17/2000 020590274 703 3200 D 2,000.00 V0102162 11/02/2000 020614542 703 3200 D 225.00 V0104601 03/14/2001 020656919 703 3200 D 187.50 Total Account 2,412.50 0.00

2230-2010 U591 CDC Conference Fee Fund

V0104276 02/23/2001 020650034 703 3200 D 187.50 Total Account 187.50 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0102755 12/04/2000 000441698 703 3200 112.50 V0105456 04/30/2001 020672563 703 3200 D 487.50 Total Account 600.00 0.00 Total Special Revenue State Aid 194,506.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0101219 09/19/2000 020599844 703 2320 D 48.00 V0102290 11/07/2000 020616190 703 2320 D 100.00 V0105485 05/15/2001 020677691 703 2320 D 50.00 Total Account 198.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0101497 10/02/2000 020603441 703 5010 D 10,000.00 V0103684 01/28/2001 020639956 703 5010 D 9,500.00 V0105848 05/28/2001 020680822 703 5010 D 14,370.00 V0106456 06/28/2001 020690176 703 5010 D 19,330.00 Total Account 53,200.00 0.00

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0102607 11/28/2000 020621053 703 5010 D 22,950.00 V0103178 12/28/2000 020630769 703 5010 D 3,500.00 V0103684 01/28/2001 020639956 703 5010 D 3,300.00 V0104256 02/28/2001 020649999 703 5010 D 15,100.00 V0104799 03/28/2001 020660071 703 5010 D 16,100.00 V0105357 04/28/2001 020670321 703 5010 D 2,050.00 V0105848 05/28/2001 020680822 703 5010 D 2,000.00 Total Account 65,000.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0100177 07/28/2000 020584325 703 5010 D 40,133.00 V0101362 09/28/2000 020600780 703 5010 D 4,995.00 V0101939 10/28/2000 020611296 703 5010 D 11,510.00 V0102607 11/28/2000 020621053 703 5010 D 105,000.00 V0102607 11/28/2000 020621053 703 5010 D 1,000.00 V0102607 11/28/2000 020621053 703 5010 D 61,000.00 V0103178 12/28/2000 020630769 703 5010 D 28,402.00 V0103178 12/28/2000 020630769 703 5010 D 2,209.00 V0103178 12/28/2000 020630769 703 5010 D 19,816.00 V0103684 01/28/2001 020639956 703 5010 D 9,000.00 V0103684 01/28/2001 020639956 703 5010 D 14,400.00 V0103684 01/28/2001 020639956 703 5010 D 12,000.00 V0103684 01/28/2001 020639956 703 5010 D 16,148.00 V0103684 01/28/2001 020639956 703 5010 D 9,424.00 V0104256 02/28/2001 020649999 703 5010 D 45,130.00 V0104256 02/28/2001 020649999 703 5010 D 4,550.00 V0104256 02/28/2001 020649999 703 5010 D 18,146.00 V0104799 03/28/2001 020660071 703 5010 D 38,982.00 V0104799 03/28/2001 020660071 703 5010 D 6,674.00 V0104799 03/28/2001 020660071 703 5010 D 28,681.00 V0105357 04/28/2001 020670321 703 5010 D 18,000.00 V0105357 04/28/2001 020670321 703 5010 D 14,400.00 V0105357 04/28/2001 020670321 703 5010 D 14,000.00 V0105848 05/28/2001 020680822 703 5010 D 15,000.00 V0105848 05/28/2001 020680822 703 5010 D 21,000.00 V0105848 05/28/2001 020680822 703 5010 D 9,000.00 V0106456 06/28/2001 020690176 703 5010 D 18,123.00 V0106456 06/28/2001 020690176 703 5010 D 23,209.00 V0106456 06/28/2001 020690176 703 5010 D 25,275.00 V0106456 06/28/2001 020690176 703 5010 D 21,819.00 Total Account 657,026.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0100177 07/28/2000 020584325 703 5010 D 41,010.00 V0101362 09/28/2000 020600780 703 5010 D 9,018.00 V0101939 10/28/2000 020611296 703 5010 D 9,730.00 V0101939 10/28/2000 020611296 703 5010 D 4,614.00 V0101939 10/28/2000 020611296 703 5010 D 17,305.00 V0101939 10/28/2000 020611296 703 5010 D 5,449.00 V0102607 11/28/2000 020621053 703 5010 D 5,800.00 V0102607 11/28/2000 020621053 703 5010 D 32,000.00 V0102607 11/28/2000 020621053 703 5010 D 9,250.00 V0102607 11/28/2000 020621053 703 5010 D 20,000.00 V0103178 12/28/2000 020630769 703 5010 D 12,000.00 V0103178 12/28/2000 020630769 703 5010 D 4,538.00 V0103178 12/28/2000 020630769 703 5010 D 1,500.00 V0103178 12/28/2000 020630769 703 5010 D 15,750.00 V0103178 12/28/2000 020630769 703 5010 D 12,693.00 V0103178 12/28/2000 020630769 703 5010 D 9,863.00 V0103178 12/28/2000 020630769 703 5010 D 5,000.00 V0103684 01/28/2001 020639956 703 5010 D 13,500.00 V0103684 01/28/2001 020639956 703 5010 D 2,000.00 V0103684 01/28/2001 020639956 703 5010 D 6,000.00 V0103684 01/28/2001 020639956 703 5010 D 13,000.00 V0103684 01/28/2001 020639956 703 5010 D 6,977.00 V0103684 01/28/2001 020639956 703 5010 D 20,756.00 V0104256 02/28/2001 020649999 703 5010 D 2,000.00 V0104799 03/28/2001 020660071 703 5010 D 20,000.00 V0104799 03/28/2001 020660071 703 5010 D 2,000.00 V0104799 03/28/2001 020660071 703 5010 D 3,500.00 V0104799 03/28/2001 020660071 703 5010 D 14,000.00 V0104799 03/28/2001 020660071 703 5010 D 5,000.00 V0105357 04/28/2001 020670321 703 5010 D 20,000.00 V0105357 04/28/2001 020670321 703 5010 D 10,000.00 V0105357 04/28/2001 020670321 703 5010 D 42,020.00 V0105848 05/28/2001 020680822 703 5010 D 11,252.00 V0105848 05/28/2001 020680822 703 5010 D 7,196.00 V0105848 05/28/2001 020680822 703 5010 D 12,000.00 V0105848 05/28/2001 020680822 703 5010 D 10,000.00 V0105848 05/28/2001 020680822 703 5010 D 9,699.00 V0106456 06/28/2001 020690176 703 5010 D 12,046.00 V0106456 06/28/2001 020690176 703 5010 D 6,098.00 V0106456 06/28/2001 020690176 703 5010 D 13,000.00 Total Account 477,564.00 0.00

3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276

V0103732 01/26/2001 020641676 703 2690 D 4,400.00 V0104624 03/15/2001 020657478 703 3200 D 38.50 V0105022 04/05/2001 020664304 703 2690 D 1,460.00 Total Account 5,898.50 0.00

3539-3590 3590 9910 Curriculum Developme CFDA 84.048

V0106500 06/21/2001 020691040 703 5010 D 15,058.00 Total Account 15,058.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0103178 12/28/2000 020630769 703 5010 D 236,098.00 V0103684 01/28/2001 020639956 703 5010 D 12,000.00 V0104256 02/28/2001 020649999 703 5010 D 5,000.00 V0104799 03/28/2001 020660071 703 5010 D 40,000.00 V0105848 05/28/2001 020680822 703 5010 D 25,000.00 V0106456 06/28/2001 020690176 703 5010 D 2,172.96 V0106456 06/28/2001 020690176 703 5010 D 12,700.04 Total Account 332,971.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0101362 09/28/2000 020600780 703 5010 D 2,000.00 V0101939 10/28/2000 020611296 703 5010 D 9,650.00 V0103178 12/28/2000 020630769 703 5010 D 2,022.00 V0103684 01/28/2001 020639956 703 5010 D 1,400.00 V0104799 03/28/2001 020660071 703 5010 D 2,500.00 V0105357 04/28/2001 020670321 703 5010 D 5,300.00 V0105848 05/28/2001 020680822 703 5010 D 428.00 Total Account 23,300.00 0.00

3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330

V0104209 02/20/2001 020649693 703 5010 D 92,106.00 Total Account 92,106.00 0.00

3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323

V0105181 04/12/2001 000878362 703 5010 D 6,000.00 Total Account 6,000.00 0.00

3592-3070 U538 LEP Students FY2001 CFDA 84.194

V0106625 06/26/2001 001141085 703 3000 D 646.20 Total Account 646.20 0.00

3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215

V0100457 08/11/2000 020588873 703 2690 D 600.00 V0104148 02/19/2001 020648208 703 2690 D 187.39 V0104394 03/02/2001 020654448 705 2790 D 3,000.00 V0105424 04/26/2001 000935468 703 2621 D 196.75 Total Account 3,984.14 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0102607 11/28/2000 020621053 703 5010 D 90,000.00 V0103178 12/28/2000 020630769 703 5010 D 30,075.00 V0104256 02/28/2001 020649999 703 5010 D 5,000.00 V0104799 03/28/2001 020660071 703 5010 D 5,000.00 V0105357 04/28/2001 020670321 703 5010 D 4,000.00 V0106456 06/28/2001 020690176 703 5010 D 24,614.00 Total Account 158,689.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100177 07/28/2000 020584325 703 5010 D 52,402.28 V0100177 07/28/2000 020584325 703 5010 D 9,240.72 V0103178 12/28/2000 020630769 703 5010 D 37,372.00 V0103684 01/28/2001 020639956 703 5010 D 57,682.00 V0103684 01/28/2001 020639956 703 5010 D 17,000.00 V0104256 02/28/2001 020649999 703 5010 D 62,281.00 V0104256 02/28/2001 020649999 703 5010 D 10,000.00 V0104799 03/28/2001 020660071 703 5010 D 20,000.00 V0104799 03/28/2001 020660071 703 5010 D 8,000.00 V0105357 04/28/2001 020670321 703 5010 D 9,000.00 V0105848 05/28/2001 020680822 703 5010 D 12,500.00 V0105848 05/28/2001 020680822 703 5010 D 4,000.00 V0106456 06/28/2001 020690176 703 5010 D 32,810.00 V0106456 06/28/2001 020690176 703 5010 D 12,167.94 V0106456 06/28/2001 020690176 703 5010 D 7,279.06 Total Account 351,735.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0106456 06/28/2001 020690176 703 5010 D 3,000.00 Total Account 3,000.00 0.00 Total Federal Aid 2,246,375.84 0.00 Total Aid 6,884,984.25 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0609 SE KS REG EDUC SERVICES CTR