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
V0203592 01/24/2002 001841038 703 5110 D 2,119.00
Total Account 2,119.00 0.00
1000-0320 0320 Food Service Aid
V0203405 01/15/2002 001790012 703 5110 D 34.33
V0204869 04/02/2002 002069622 703 5110 D 40.45
V0205561 05/08/2002 002184901 703 5110 D 16.33
V0205680 05/15/2002 002203144 703 5110 D 24.84
V0206054 06/04/2002 002270261 703 5110 D 26.46
V0206477 06/25/2002 002361734 703 5110 D 14.96
Total Account 157.37 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 001487135 703 5110 D 132,079.00
V0202828 12/07/2001 001696101 703 5110 D 98,854.00
V0204324 03/07/2002 002020910 703 5110 D 57,235.00
V0204981 04/09/2002 002132316 703 5110 D 69,721.00
V0205887 05/22/2002 002257873 703 5110 D 96,630.00
Total Account 454,519.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 001288629 703 5110 D 29,806.00
V0206274 06/17/2002 002310261 703 5110 D 14,902.00
Total Account 44,708.00 0.00
Total State Aid 501,503.37 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 002014941 703 5110 D 12,457.00
Total Account 12,457.00 0.00
Total Special Revenue State Aid 12,457.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0205927 05/28/2002 002254884 703 5010 D 39,000.00
Total Account 39,000.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0201231 09/28/2001 001438333 703 5010 D 13,400.00
V0201859 10/28/2001 001549542 703 5010 D 1,600.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0203405 01/15/2002 001790012 703 5010 D 360.98
V0204869 04/02/2002 002069622 703 5010 D 409.27
V0205561 05/08/2002 002184901 703 5010 D 173.61
V0205680 05/15/2002 002203144 703 5010 D 238.95
V0206054 06/04/2002 002270261 703 5010 D 255.56
Total Account 1,438.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0203405 01/15/2002 001790012 703 5010 D 152.60
V0204869 04/02/2002 002069622 703 5010 D 179.80
V0205561 05/08/2002 002184901 703 5010 D 72.60
V0205680 05/15/2002 002203144 703 5010 D 110.40
V0206054 06/04/2002 002270261 703 5010 D 117.60
Total Account 633.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0203405 01/15/2002 001790012 703 5010 D 447.93
V0204869 04/02/2002 002069622 703 5010 D 455.49
V0205561 05/08/2002 002184901 703 5010 D 164.43
V0205680 05/15/2002 002203144 703 5010 D 241.92
V0206054 06/04/2002 002270261 703 5010 D 277.83
Total Account 1,587.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0203405 01/15/2002 001790012 703 5010 D 118.26
V0204869 04/02/2002 002069622 703 5010 D 139.34
V0205561 05/08/2002 002184901 703 5010 D 56.26
V0205680 05/15/2002 002203144 703 5010 D 85.56
V0206054 06/04/2002 002270261 703 5010 D 91.14
Total Account 490.56 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 001643004 703 5010 D 40,728.00
V0203062 12/28/2001 001743522 703 5010 D 47,114.00
V0203591 01/28/2002 001834516 703 5010 D 47,920.00
Total Account 135,762.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0202487 11/28/2001 001643004 703 5010 D 2,000.00
V0203062 12/28/2001 001743522 703 5010 D 1,000.00
V0203591 01/28/2002 001834516 703 5010 D 3,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 001438333 703 5010 D 4,500.00
V0201859 10/28/2001 001549542 703 5010 D 2,000.00
V0202487 11/28/2001 001643004 703 5010 D 2,099.00
Total Account 8,599.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0204093 02/28/2002 001939461 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 211,510.53 0.00
Total Aid 725,470.90 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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