Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0624     IUKA CENTER FOR EXCELLENCE IN EDUCATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3299-3290 3290  Goals 2000 - Flo-thru CFDA 84.276 
     V0101939 10/28/2000 020611306 703 5010  D      2,000.00
     V0103178 12/28/2000 020630781 703 5010  D      6,000.00
     V0103684 01/28/2001 020639967 703 5010  D        768.00
     V0103684 01/28/2001 020639967 703 5010  D      4,500.00
     V0104256 02/28/2001 020650009 703 5010  D      1,232.00
     V0104256 02/28/2001 020650009 703 5010  D      2,500.00
                              Total Account        17,000.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0103178 12/28/2000 020630781 703 5010  D     40,500.00
     V0103684 01/28/2001 020639967 703 5010  D      1,961.00
     V0104256 02/28/2001 020650009 703 5010  D      9,800.00
                              Total Account        52,261.00          0.00
     
3592-3070 3070 4215  Character Ed CFDA 84.215 
     V0100177 07/28/2000 020584329 703 5010  D      1,000.00
     V0103684 01/28/2001 020639967 703 5010  D      4,000.00
     V0104256 02/28/2001 020650009 703 5010  D      2,000.00
                              Total Account         7,000.00          0.00
     
3708-3090 3090  Title II  Education and Economic Security Act CFDA 84.281 
     V0101939 10/28/2000 020611306 703 5010  D     12,000.00
     V0103178 12/28/2000 020630781 703 5010  D      7,547.00
                              Total Account        19,547.00          0.00
     
3795-3100 3100 5000  Drug Free - Disc CFDA 84.186 
     V0103684 01/28/2001 020639967 703 5010  D      1,500.00
     V0104256 02/28/2001 020650009 703 5010  D        470.33
     V0104256 02/28/2001 020650009 703 5010  D      1,029.67
                              Total Account         3,000.00          0.00
                          Total Federal Aid        98,808.00          0.00
                                  Total Aid        98,808.00          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.
     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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