Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
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
V0203628 01/29/2002 001844117 703 3690 D 25.00
Total Account 25.00 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765522 703 5110 D 2,128.00
V0206360 06/19/2002 020817021 703 5110 D 1,428.00
Total Account 3,556.00 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727322 703 5110 D 694,112.00
V0202828 12/07/2001 020749046 703 5110 D 659,984.00
V0204324 03/07/2002 020783154 703 5110 D 349,818.00
V0204981 04/09/2002 020795425 703 5110 D 435,090.00
V0205887 05/22/2002 020808490 703 5110 D 545,939.00
Total Account 2,684,943.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707509 703 5110 D 217,043.00
V0206274 06/17/2002 020815047 703 5110 D 107,868.00
Total Account 324,911.00 0.00
Total State Aid 3,013,435.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782533 703 5110 D 106,843.00
Total Account 106,843.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727346 703 5110 D 37,500.00
V0204470 03/13/2002 020780534 703 5110 D 18,750.00
V0206459 06/24/2002 020817279 703 5110 D 18,750.00
Total Account 75,000.00 0.00
Total Special Revenue State Aid 181,843.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0202333 11/15/2001 001607527 703 2591 D 100.00
Total Account 100.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0201231 09/28/2001 020720916 703 5010 D 12,000.00
Total Account 12,000.00 0.00
3233-3040 3040 9982 T II- Mentor Trainin CFDA 84.336
V0200752 08/28/2001 020711811 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3233-3040 3040 9983 T II-PDS Asmt Academ CFDA 84.336
V0205272 04/28/2002 020795729 703 5010 D 269.00
V0205927 05/28/2002 020807622 703 5010 D 269.00
V0206410 06/28/2002 020818954 703 5010 D 1,600.00
Total Account 2,138.00 0.00
3233-3040 3040 9987 Sub Practices Teach CFDA 84.336
V0200752 08/28/2001 020711811 703 5010 D 5,000.00
V0205927 05/28/2002 020807622 703 5010 D 1,400.00
Total Account 6,400.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020742152 703 5010 D 141,456.00
V0203062 12/28/2001 020753608 703 5010 D 141,456.00
V0203591 01/28/2002 020763335 703 5010 D 141,456.00
V0204093 02/28/2002 020773383 703 5010 D 141,458.00
Total Account 565,826.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711811 703 5010 D 3,472.00
V0201231 09/28/2001 020720916 703 5010 D 23,000.00
V0201231 09/28/2001 020720916 703 5010 D 3,500.00
V0201859 10/28/2001 020732443 703 5010 D 31,585.00
V0201859 10/28/2001 020732443 703 5010 D 63,111.00
V0201859 10/28/2001 020732443 703 5010 D 520.00
V0202487 11/28/2001 020742152 703 5010 D 22,645.00
V0202487 11/28/2001 020742152 703 5010 D 37,482.00
V0203062 12/28/2001 020753608 703 5010 D 48,321.00
V0203062 12/28/2001 020753608 703 5010 D 79,550.00
V0203062 12/28/2001 020753608 703 5010 D 7,296.00
V0203591 01/28/2002 020763335 703 5010 D 2,638.00
V0203591 01/28/2002 020763335 703 5010 D 43,969.00
V0203591 01/28/2002 020763335 703 5010 D 48,034.00
V0204093 02/28/2002 020773383 703 5010 D 26,935.00
V0204093 02/28/2002 020773383 703 5010 D 44,681.00
V0204093 02/28/2002 020773383 703 5010 D 1,290.00
V0204698 03/28/2002 020784894 703 5010 D 26,728.00
V0204698 03/28/2002 020784894 703 5010 D 2,703.00
V0204698 03/28/2002 020784894 703 5010 D 56,496.00
V0205272 04/28/2002 020795729 703 5010 D 1,708.00
V0205272 04/28/2002 020795729 703 5010 D 26,522.00
V0205272 04/28/2002 020795729 703 5010 D 26,135.00
V0205927 05/28/2002 020807622 703 5010 D 21,458.00
V0205927 05/28/2002 020807622 703 5010 D 44,431.00
V0205927 05/28/2002 020807622 703 5010 D 1,635.00
V0206410 06/28/2002 020818954 703 5010 D 16,738.00
V0206410 06/28/2002 020818954 703 5010 D 85,217.00
V0206410 06/28/2002 020818954 703 5010 D 28,539.00
Total Account 826,339.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0202703 12/05/2001 020746318 705 2790 D 33,291.00
V0203256 01/07/2002 020756430 705 2790 D 33,291.00
V0206283 06/18/2002 020816562 705 2790 D 33,293.00
Total Account 99,875.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742152 703 5010 D 9,704.00
V0203062 12/28/2001 020753608 703 5010 D 9,704.00
V0203591 01/28/2002 020763335 703 5010 D 9,704.00
V0204093 02/28/2002 020773383 703 5010 D 9,705.00
Total Account 38,817.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0204093 02/28/2002 020773383 703 5010 D 28,650.00
V0204698 03/28/2002 020784894 703 5010 D 5,595.00
V0205272 04/28/2002 020795729 703 5010 D 11,394.00
V0205927 05/28/2002 020807622 703 5010 D 4,057.00
V0206410 06/28/2002 020818954 703 5010 D 54,723.00
Total Account 104,419.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0206011 05/31/2002 002263031 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0204550 03/18/2002 020781314 703 2690 D 800.00
Total Account 800.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203062 12/28/2001 020753608 703 5010 D 500.00
V0203591 01/28/2002 020763335 703 5010 D 1,044.00
V0204698 03/28/2002 020784894 703 5010 D 1,450.00
V0205272 04/28/2002 020795729 703 5010 D 400.00
V0205927 05/28/2002 020807622 703 5010 D 404.00
V0206410 06/28/2002 020818954 703 5010 D 7,996.00
Total Account 11,794.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0203062 12/28/2001 020753608 703 5010 D 1,000.00
V0203591 01/28/2002 020763335 703 5010 D 989.00
V0204698 03/28/2002 020784894 703 5010 D 1,250.00
V0206410 06/28/2002 020818954 703 5010 D 4,585.00
Total Account 7,824.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0204698 03/28/2002 020784894 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 1,700,332.00 0.00
Total Aid 4,895,610.00 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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