Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
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 020641674 703 5110 D 83.00
V0106457 06/20/2001 020691031 703 5110 D 88.00
Total Account 171.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594237 703 5110 D 11,539.00
V0104532 03/09/2001 020655306 703 5110 D 5,505.00
Total Account 17,044.00 0.00
Total State Aid 17,215.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691107 703 5110 D 5,769.00
Total Account 5,769.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0104353 02/28/2001 000733053 703 3200 70.00
Total Account 70.00 0.00
2230-2010 U599 Literacy Conference Fee Fund
V0100404 08/08/2000 000037218 703 2690 71.30
Total Account 71.30 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102763 12/04/2000 000444261 703 3200 90.00
V0106000 05/31/2001 020682717 703 3200 195.00
Total Account 285.00 0.00
Total Special Revenue State Aid 6,195.30 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0102980 12/14/2000 000483238 703 2320 230.00
Total Account 230.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0101228 09/19/2000 000186014 703 2621 74.75
Total Account 74.75 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0101497 10/02/2000 020604672 703 5010 D 10,000.00
V0103178 12/28/2000 020630782 703 5010 D 945.00
V0103684 01/28/2001 020639968 703 5010 D 3,880.00
V0104256 02/28/2001 020650010 703 5010 D 3,575.00
Total Account 18,400.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0101362 09/28/2000 020600789 703 5010 D 1,165.00
V0101362 09/28/2000 020600789 703 5010 D 75.00
V0103178 12/28/2000 020630782 703 5010 D 3,373.00
V0104256 02/28/2001 020650010 703 5010 D 23,587.00
Total Account 28,200.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0106456 06/28/2001 020690182 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630782 703 5010 D 47,116.00
V0103684 01/28/2001 020639968 703 5010 D 8,792.00
V0104256 02/28/2001 020650010 703 5010 D 8,346.00
V0104799 03/28/2001 020660082 703 5010 D 14,843.00
V0105357 04/28/2001 020670331 703 5010 D 36,141.00
Total Account 115,238.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630782 703 5010 D 4,347.00
V0103178 12/28/2000 020630782 703 5010 D 11,240.00
V0103178 12/28/2000 020630782 703 5010 D 12,191.00
V0103178 12/28/2000 020630782 703 5010 D 4,645.00
V0103178 12/28/2000 020630782 703 5010 D 3,532.00
V0103178 12/28/2000 020630782 703 5010 D 17,712.00
V0103178 12/28/2000 020630782 703 5010 D 5,671.00
V0103684 01/28/2001 020639968 703 5010 D 9,053.00
V0103684 01/28/2001 020639968 703 5010 D 3,837.00
V0103684 01/28/2001 020639968 703 5010 D 3,653.00
V0103684 01/28/2001 020639968 703 5010 D 4,364.00
V0103684 01/28/2001 020639968 703 5010 D 254.00
V0103684 01/28/2001 020639968 703 5010 D 808.00
V0104256 02/28/2001 020650010 703 5010 D 2,117.00
V0104256 02/28/2001 020650010 703 5010 D 113.00
V0104256 02/28/2001 020650010 703 5010 D 13,045.00
V0104256 02/28/2001 020650010 703 5010 D 479.00
V0104256 02/28/2001 020650010 703 5010 D 8,016.00
V0104799 03/28/2001 020660082 703 5010 D 167.00
V0104799 03/28/2001 020660082 703 5010 D 352.00
V0104799 03/28/2001 020660082 703 5010 D 3,902.00
V0104799 03/28/2001 020660082 703 5010 D 779.00
V0104799 03/28/2001 020660082 703 5010 D 5,924.00
V0105357 04/28/2001 020670331 703 5010 D 7,071.00
V0105357 04/28/2001 020670331 703 5010 D 2,411.00
V0105357 04/28/2001 020670331 703 5010 D 3,948.00
V0105357 04/28/2001 020670331 703 5010 D 2,862.00
V0105357 04/28/2001 020670331 703 5010 D 6,367.00
V0105357 04/28/2001 020670331 703 5010 D 8,817.00
V0105357 04/28/2001 020670331 703 5010 D 1,395.00
Total Account 149,072.00 0.00
3299-3290 S370 Goals 2000 - FY2001 Accreditation Study CFDA 84.276
V0105532 05/04/2001 020675389 703 3200 648.00
Total Account 648.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102493 11/17/2000 000398700 703 2690 124.75
Total Account 124.75 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630782 703 5010 D 16,286.00
V0103684 01/28/2001 020639968 703 5010 D 8,509.00
V0104256 02/28/2001 020650010 703 5010 D 50,012.00
V0104799 03/28/2001 020660082 703 5010 D 27,277.00
V0105357 04/28/2001 020670331 703 5010 D 35,943.00
Total Account 138,027.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0104256 02/28/2001 020650010 703 5010 D 26,005.00
V0105357 04/28/2001 020670331 703 5010 D 11,495.00
Total Account 37,500.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0101362 09/28/2000 020600789 703 5010 D 2,576.00
V0103178 12/28/2000 020630782 703 5010 D 500.00
V0104799 03/28/2001 020660082 703 5010 D 1,000.00
V0105357 04/28/2001 020670331 703 5010 D 4,500.00
Total Account 8,576.00 0.00
3592-3070 U524 Character Education - Admin/Statewide - FY01 CFDA 84.215
V0103097 12/20/2000 000516091 703 2620 50.00
Total Account 50.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600789 703 5010 D 5,293.00
V0103684 01/28/2001 020639968 703 5010 D 33,822.00
V0104256 02/28/2001 020650010 703 5010 D 2,456.00
V0104256 02/28/2001 020650010 703 5010 D 17,036.00
V0104799 03/28/2001 020660082 703 5010 D 6,625.00
V0104799 03/28/2001 020660082 703 5010 D 7,291.00
V0105357 04/28/2001 020670331 703 5010 D 919.00
Total Account 73,442.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600789 703 5010 D 11,236.00
V0103178 12/28/2000 020630782 703 5010 D 20,648.00
V0103684 01/28/2001 020639968 703 5010 D 8,777.00
V0104256 02/28/2001 020650010 703 5010 D 8,557.00
V0104799 03/28/2001 020660082 703 5010 D 5,811.00
Total Account 55,029.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0101362 09/28/2000 020600789 703 5010 D 1,589.00
V0101362 09/28/2000 020600789 703 5010 D 1,300.00
V0103178 12/28/2000 020630782 703 5010 D 14,264.00
V0103684 01/28/2001 020639968 703 5010 D 6,265.00
V0104256 02/28/2001 020650010 703 5010 D 7,058.00
V0104256 02/28/2001 020650010 703 5010 D 786.00
V0104799 03/28/2001 020660082 703 5010 D 2,338.00
V0105357 04/28/2001 020670331 703 5010 D 9,684.00
V0105357 04/28/2001 020670331 703 5010 D 894.00
V0106456 06/28/2001 020690182 703 5010 D 12,539.00
Total Account 56,717.00 0.00
Total Federal Aid 691,328.50 0.00
Total Aid 714,738.80 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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