Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0103908 02/07/2001 000652691 703 2591 D 50.00
Total Account 50.00 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641673 703 5110 D 1,919.00
V0106457 06/20/2001 020691030 703 5110 D 3,336.00
Total Account 5,255.00 0.00
Total State Aid 5,305.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0101273 09/20/2000 000186052 703 3720 D 143.95
V0106418 06/19/2001 001098803 703 2390 D 250.00
V0106918 06/30/2001 001179018 703 2591 D 110.00
Total Account 503.95 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0101497 10/02/2000 020603442 703 5010 D 10,000.00
V0102607 11/28/2000 020621060 703 5010 D 7,200.00
V0103178 12/28/2000 020630780 703 5010 D 5,000.00
V0103684 01/28/2001 020639966 703 5010 D 9,000.00
V0104256 02/28/2001 020650008 703 5010 D 5,000.00
V0104799 03/28/2001 020660081 703 5010 D 2,000.00
Total Account 38,200.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584328 703 5010 D 40,000.00
V0100678 08/28/2000 020592001 703 5010 D 35,000.00
V0101362 09/28/2000 020600788 703 5010 D 10,000.00
V0101939 10/28/2000 020611305 703 5010 D 5,000.00
V0105357 04/28/2001 020670330 703 5010 D 13,000.00
V0106456 06/28/2001 020690181 703 5010 D 7,000.00
Total Account 110,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611305 703 5010 D 6,500.00
V0102607 11/28/2000 020621060 703 5010 D 4,500.00
V0103178 12/28/2000 020630780 703 5010 D 6,300.00
V0103178 12/28/2000 020630780 703 5010 D 5,000.00
V0103178 12/28/2000 020630780 703 5010 D 7,500.00
V0103178 12/28/2000 020630780 703 5010 D 7,000.00
V0103178 12/28/2000 020630780 703 5010 D 6,500.00
V0103684 01/28/2001 020639966 703 5010 D 4,300.00
V0103684 01/28/2001 020639966 703 5010 D 5,000.00
V0103684 01/28/2001 020639966 703 5010 D 5,000.00
V0103684 01/28/2001 020639966 703 5010 D 6,000.00
V0103684 01/28/2001 020639966 703 5010 D 4,500.00
V0104256 02/28/2001 020650008 703 5010 D 5,000.00
V0104256 02/28/2001 020650008 703 5010 D 4,500.00
V0104256 02/28/2001 020650008 703 5010 D 6,000.00
V0104256 02/28/2001 020650008 703 5010 D 1,500.00
V0104256 02/28/2001 020650008 703 5010 D 1,500.00
V0104799 03/28/2001 020660081 703 5010 D 3,341.00
V0104799 03/28/2001 020660081 703 5010 D 6,000.00
V0104799 03/28/2001 020660081 703 5010 D 3,500.00
V0104799 03/28/2001 020660081 703 5010 D 1,268.00
V0104799 03/28/2001 020660081 703 5010 D 352.00
V0105357 04/28/2001 020670330 703 5010 D 5,700.00
V0105357 04/28/2001 020670330 703 5010 D 1,700.00
V0105848 05/28/2001 020680831 703 5010 D 3,308.00
V0105848 05/28/2001 020680831 703 5010 D 1,300.00
V0106456 06/28/2001 020690181 703 5010 D 2,500.00
Total Account 115,569.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000059 09/12/2000 2000 Refund 5010 D -4,215.69
V0103178 12/28/2000 020630780 703 5010 D 70,000.00
V0103684 01/28/2001 020639966 703 5010 D 9,500.00
V0104256 02/28/2001 020650008 703 5010 D 5,500.00
Total Account 85,000.00 -4,215.69
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0104209 02/20/2001 020649694 703 5010 D 35,903.00
Total Account 35,903.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600788 703 5010 D 2,001.00
V0101939 10/28/2000 020611305 703 5010 D 8,000.00
V0103178 12/28/2000 020630780 703 5010 D 4,900.00
V0103684 01/28/2001 020639966 703 5010 D 5,000.00
V0104256 02/28/2001 020650008 703 5010 D 12,500.00
V0104799 03/28/2001 020660081 703 5010 D 1,687.00
V0104799 03/28/2001 020660081 703 5010 D 2,313.00
V0105357 04/28/2001 020670330 703 5010 D 657.00
V0105848 05/28/2001 020680831 703 5010 D 1,351.00
Total Account 38,409.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600788 703 5010 D 1,500.00
V0101939 10/28/2000 020611305 703 5010 D 7,800.00
V0102607 11/28/2000 020621060 703 5010 D 3,000.00
V0103178 12/28/2000 020630780 703 5010 D 4,700.00
V0103684 01/28/2001 020639966 703 5010 D 6,000.00
V0104256 02/28/2001 020650008 703 5010 D 5,500.00
V0104799 03/28/2001 020660081 703 5010 D 306.96
V0104799 03/28/2001 020660081 703 5010 D 7,693.04
V0105357 04/28/2001 020670330 703 5010 D 1,500.00
V0105848 05/28/2001 020680831 703 5010 D 1,894.00
Total Account 39,894.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0103684 01/28/2001 020639966 703 5010 D 1,500.00
V0104256 02/28/2001 020650008 703 5010 D 1,500.00
Total Account 3,000.00 0.00
Total Federal Aid 466,478.95 -4,215.69
Total Aid 471,783.95 -4,215.69
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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