Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0628 SOUTH CENTRAL KS EDUC 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 000621200 703 5110 D 6,384.00
V0106457 06/20/2001 001109907 703 5110 D 3,213.00
Total Account 9,597.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 000263922 703 5110 D 170,571.00
V0102866 12/11/2000 000491433 703 5110 D 133,828.00
V0104442 03/07/2001 000764709 703 5110 D 67,881.00
V0105059 04/06/2001 000878317 703 5110 D 101,335.00
V0106427 06/20/2001 001105537 703 5110 D 71,529.00
Total Account 545,144.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 000124341 703 5110 D 30,178.00
V0104532 03/09/2001 000762227 703 5110 D 15,089.00
Total Account 45,267.00 0.00
Total State Aid 600,008.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 001109944 703 5110 D 15,089.00
Total Account 15,089.00 0.00
2230-2010 S393 Science Conference Fee Fund
V0100909 08/31/2000 000127318 703 3200 D 1,437.50
V0102956 12/14/2000 000483220 703 3200 D 250.00
V0104962 04/03/2001 000862208 703 3200 D 150.00
Total Account 1,837.50 0.00
Total Special Revenue State Aid 16,926.50 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0103178 12/28/2000 000519646 703 5010 D 3,000.00
V0103684 01/28/2001 000611968 703 5010 D 1,500.00
V0104256 02/28/2001 000719358 703 5010 D 1,900.00
Total Account 6,400.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0105466 04/30/2001 000937155 703 2621 D 684.85
M0105466 06/24/2001 000937155 703 2621 D -684.85
Total Account 0.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 000197004 703 5010 D 6,255.00
V0101362 09/28/2000 000197004 703 5010 D 5,000.00
V0101939 10/28/2000 000319921 703 5010 D 5,000.00
V0101939 10/28/2000 000319921 703 5010 D 10,000.00
V0101939 10/28/2000 000319921 703 5010 D 5,000.00
V0102607 11/28/2000 000423583 703 5010 D 2,000.00
V0102607 11/28/2000 000423583 703 5010 D 10,000.00
V0102607 11/28/2000 000423583 703 5010 D 10,000.00
V0103178 12/28/2000 000519646 703 5010 D 3,000.00
V0103178 12/28/2000 000519646 703 5010 D 21,000.00
V0103178 12/28/2000 000519646 703 5010 D 3,000.00
V0103684 01/28/2001 000611968 703 5010 D 1,500.00
V0103684 01/28/2001 000611968 703 5010 D 20,000.00
V0103684 01/28/2001 000611968 703 5010 D 1,000.00
V0104256 02/28/2001 000719358 703 5010 D 1,500.00
V0104256 02/28/2001 000719358 703 5010 D 25,000.00
V0104256 02/28/2001 000719358 703 5010 D 1,000.00
V0104799 03/28/2001 000822364 703 5010 D 1,695.00
V0104799 03/28/2001 000822364 703 5010 D 17,500.00
V0105357 04/28/2001 000907326 703 5010 D 17,613.00
Total Account 167,063.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 000423583 703 5010 D 78,900.00
V0103178 12/28/2000 000519646 703 5010 D 55,000.00
V0103684 01/28/2001 000611968 703 5010 D 1,500.00
V0104256 02/28/2001 000719358 703 5010 D 2,500.00
Total Account 137,900.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 000519646 703 5010 D 2,500.00
V0103684 01/28/2001 000611968 703 5010 D 2,500.00
V0104256 02/28/2001 000719358 703 5010 D 1,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 000197004 703 5010 D 1,571.00
V0101939 10/28/2000 000319921 703 5010 D 7,000.00
V0102607 11/28/2000 000423583 703 5010 D 2,000.00
V0103178 12/28/2000 000519646 703 5010 D 487.00
V0103178 12/28/2000 000519646 703 5010 D 1,513.00
V0103684 01/28/2001 000611968 703 5010 D 1,500.00
V0104256 02/28/2001 000719358 703 5010 D 1,007.00
V0104799 03/28/2001 000822364 703 5010 D 1,000.00
Total Account 16,078.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0103684 01/28/2001 000611968 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 336,441.00 0.00
Total Aid 953,375.50 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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