Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020817033 703 5110 D 3,478.00
Total Account 3,478.00 0.00
Total State Aid 3,478.00 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 001910997 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
V0203782 02/06/2002 020768198 703 2620 D 600.00
V0203782 02/06/2002 020768198 703 2621 D 116.16
Total Account 716.16 0.00
Total Special Revenue State Aid 1,716.16 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0205927 05/28/2002 020807630 703 5010 D 16,000.00
Total Account 16,000.00 0.00
3233-3040 3040 9982 T II- Mentor Trainin CFDA 84.336
V0200752 08/28/2001 020711817 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3233-3040 3040 9983 T II-PDS Asmt Academ CFDA 84.336
V0204698 03/28/2002 020784905 703 5010 D 5,700.00
V0205272 04/28/2002 020795739 703 5010 D 4,300.00
Total Account 10,000.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0201231 09/28/2001 020720924 703 5010 D 2,500.00
V0201859 10/28/2001 020732455 703 5010 D 3,000.00
V0202487 11/28/2001 020742164 703 5010 D 6,000.00
Total Account 11,500.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0202887 12/13/2001 001699900 703 2690 D 171.96
Total Account 171.96 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753620 703 5010 D 20,000.00
V0203591 01/28/2002 020763347 703 5010 D 40,000.00
V0204093 02/28/2002 020773393 703 5010 D 14,000.00
V0204698 03/28/2002 020784905 703 5010 D 3,500.00
V0205272 04/28/2002 020795739 703 5010 D 2,500.00
V0205927 05/28/2002 020807630 703 5010 D 3,979.00
Total Account 83,979.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720924 703 5010 D 2,000.00
V0201859 10/28/2001 020732455 703 5010 D 10,000.00
V0202487 11/28/2001 020742164 703 5010 D 12,000.00
V0203062 12/28/2001 020753620 703 5010 D 4,000.00
V0203591 01/28/2002 020763347 703 5010 D 2,000.00
V0204093 02/28/2002 020773393 703 5010 D 500.00
V0204698 03/28/2002 020784905 703 5010 D 1,500.00
V0205272 04/28/2002 020795739 703 5010 D 2,854.00
Total Account 34,854.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720924 703 5010 D 3,000.00
V0201859 10/28/2001 020732455 703 5010 D 7,500.00
V0202487 11/28/2001 020742164 703 5010 D 11,500.00
V0203062 12/28/2001 020753620 703 5010 D 5,000.00
V0203591 01/28/2002 020763347 703 5010 D 1,000.00
V0204093 02/28/2002 020773393 703 5010 D 1,500.00
V0205272 04/28/2002 020795739 703 5010 D 4,200.00
V0205927 05/28/2002 020807630 703 5010 D 261.00
Total Account 33,961.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0204093 02/28/2002 020773393 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 196,965.96 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206590 06/30/2002 002380623 703 3200 D 2,023.00
V0206590 06/30/2002 002380623 703 2330 D 200.00
V0206721 06/30/2002 002388304 703 2690 D 2,250.00
Total Account 4,473.00 0.00
Total Other St Aid from 7000 4,473.00 0.00
Total Aid 206,633.12 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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