Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0105042 04/05/2001 000855502 703 2621 D 343.00
Total Account 343.00 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 000621199 703 5110 D 1,374.00
V0106457 06/20/2001 001109906 703 5110 D 1,684.00
Total Account 3,058.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 000124340 703 5110 D 62,444.00
V0104532 03/09/2001 000762226 703 5110 D 31,222.00
Total Account 93,666.00 0.00
Total State Aid 97,067.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 001109943 703 5110 D 25,559.00
Total Account 25,559.00 0.00
2230-2010 U591 CDC Conference Fee Fund
V0103862 02/02/2001 000637769 703 3200 D 86.28
Total Account 86.28 0.00
Total Special Revenue State Aid 25,645.28 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0101497 10/02/2000 000232190 703 5010 D 10,000.00
V0103684 01/28/2001 000611967 703 5010 D 3,000.00
V0104256 02/28/2001 000719357 703 5010 D 3,000.00
Total Account 16,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 000907325 703 5010 D 10,000.00
V0106456 06/28/2001 001105555 703 5010 D 14,000.00
Total Account 24,000.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106456 06/28/2001 001105555 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 000197003 703 5010 D 18,532.00
V0105357 04/28/2001 000907325 703 5010 D 521.00
Total Account 19,053.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 000423582 703 5010 D 8,253.00
V0103178 12/28/2000 000519645 703 5010 D 1,900.00
V0104256 02/28/2001 000719357 703 5010 D 14,847.00
Total Account 25,000.00 0.00
3299-3290 S355 Goals 2000-FY2000 KS Foreign Language Stds Dev CFDA 84.276
V0105828 05/22/2001 001005368 703 2621 D 451.31
Total Account 451.31 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0104209 02/20/2001 000719281 703 5010 D 28,283.00
Total Account 28,283.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0102656 11/29/2000 000436747 703 3200 D 175.00
Total Account 175.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 000197003 703 5010 D 2,000.00
V0101939 10/28/2000 000319920 703 5010 D 2,000.00
V0102607 11/28/2000 000423582 703 5010 D 3,656.00
V0103684 01/28/2001 000611967 703 5010 D 1,500.00
V0104256 02/28/2001 000719357 703 5010 D 5,000.00
V0105848 05/28/2001 001012140 703 5010 D 6,387.00
Total Account 20,543.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 000197003 703 5010 D 2,400.00
V0101939 10/28/2000 000319920 703 5010 D 3,000.00
V0102607 11/28/2000 000423582 703 5010 D 13,337.00
V0105848 05/28/2001 001012140 703 5010 D 2,277.35
V0105848 05/28/2001 001012140 703 5010 D 334.65
Total Account 21,349.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0103684 01/28/2001 000611967 703 5010 D 1,500.00
V0104256 02/28/2001 000719357 703 5010 D 1,500.00
Total Account 3,000.00 0.00
Total Federal Aid 167,854.31 0.00
Total Aid 290,566.59 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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