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
V0203592 01/24/2002 020765535 703 5110 D 79.00
V0206360 06/19/2002 020817035 703 5110 D 75.00
Total Account 154.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707510 703 5110 D 11,539.00
V0206274 06/17/2002 020815049 703 5110 D 5,769.00
Total Account 17,308.00 0.00
Total State Aid 17,462.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782535 703 5110 D 5,610.00
Total Account 5,610.00 0.00
2230-2010 S393 Science Conference Fee Fund
V0200595 08/17/2001 020709334 703 3200 D 2,000.00
J2652375 03/11/2002 N/A 783 3200 D -2,000.00
Total Account 0.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0206061 06/05/2002 020811563 703 3200 D 250.00
Total Account 250.00 0.00
Total Special Revenue State Aid 5,860.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0203683 02/04/2002 020766374 703 2320 D 170.00
V0206483 06/26/2002 020819629 703 2320 D 150.00
Total Account 320.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715124 703 2320 D 100.00
Total Account 100.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0205927 05/28/2002 020807632 703 5010 D 16,000.00
Total Account 16,000.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0201231 09/28/2001 020720926 703 5010 D 8,182.00
V0201859 10/28/2001 020732456 703 5010 D 1,516.00
V0202487 11/28/2001 020742165 703 5010 D 5,302.00
Total Account 15,000.00 0.00
3233-3040 3040 9987 Sub Practices Teach CFDA 84.336
V0201231 09/28/2001 020720926 703 5010 D 5,000.00
V0204698 03/28/2002 020784907 703 5010 D 865.00
V0205927 05/28/2002 020807632 703 5010 D 4,135.00
Total Account 10,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020742165 703 5010 D 28,198.00
V0203591 01/28/2002 020763349 703 5010 D 15,873.00
V0204093 02/28/2002 020773395 703 5010 D 4,368.00
V0204698 03/28/2002 020784907 703 5010 D 13,129.00
V0205272 04/28/2002 020795740 703 5010 D 14,392.00
V0205927 05/28/2002 020807632 703 5010 D 19,571.00
S0000445 06/25/2002 2002 Refund 5010 D -19,227.00
Total Account 95,531.00 -19,227.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201231 09/28/2001 020720926 703 5010 D 7,316.00
Total Account 7,316.00 0.00
3299-3290 P951 Goals 2000 - Futures Search CFDA 84.276
V0206630 06/30/2002 002380671 703 2690 D 100.89
Total Account 100.89 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742165 703 5010 D 12,155.00
V0203591 01/28/2002 020763349 703 5010 D 42,314.00
V0204093 02/28/2002 020773395 703 5010 D 20,253.00
V0204698 03/28/2002 020784907 703 5010 D 31,464.00
V0205272 04/28/2002 020795740 703 5010 D 34,970.00
V0205927 05/28/2002 020807632 703 5010 D 32,445.00
Total Account 173,601.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203591 01/28/2002 020763349 703 5010 D 2,186.00
V0204698 03/28/2002 020784907 703 5010 D 1,046.00
V0205927 05/28/2002 020807632 703 5010 D 2,768.00
Total Account 6,000.00 0.00
3708-3090 5000 S387 Title II-FY 2000 Disc-Train/Trainers Science Stds CFDA 84.281
J2652375 03/11/2002 N/A 783 3200 D 2,000.00
Total Account 2,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720926 703 5010 D 8,410.00
V0201859 10/28/2001 020732456 703 5010 D 10,939.00
V0202487 11/28/2001 020742165 703 5010 D 1,536.00
V0203591 01/28/2002 020763349 703 5010 D 20,164.00
V0204093 02/28/2002 020773395 703 5010 D 2,707.00
V0204698 03/28/2002 020784907 703 5010 D 5,747.00
V0205272 04/28/2002 020795740 703 5010 D 8,223.00
V0205927 05/28/2002 020807632 703 5010 D 1,058.00
V0206410 06/28/2002 020818960 703 5010 D 11,601.00
V0206410 06/28/2002 N/A 703 5010 D 683.00
Total Account 71,068.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720926 703 5010 D 1,946.00
V0201231 09/28/2001 020720926 703 5010 D 6,020.00
V0201859 10/28/2001 020732456 703 5010 D 7,080.00
V0202487 11/28/2001 020742165 703 5010 D 4,242.00
V0203591 01/28/2002 020763349 703 5010 D 14,288.00
V0204093 02/28/2002 020773395 703 5010 D 2,745.00
V0204698 03/28/2002 020784907 703 5010 D 3,609.00
V0205272 04/28/2002 020795740 703 5010 D 2,483.00
V0205927 05/28/2002 020807632 703 5010 D 1,211.00
V0206410 06/28/2002 020818960 703 5010 D 516.00
V0206410 06/28/2002 N/A 703 5010 D 7,081.00
Total Account 51,221.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0201231 09/28/2001 020720926 703 5010 D 6,943.00
V0201231 09/28/2001 020720926 703 5010 D 1,320.00
V0201231 09/28/2001 020720926 703 5010 D 10,189.00
V0202487 11/28/2001 020742165 703 5010 D 2,535.00
V0203591 01/28/2002 020763349 703 5010 D 12,086.00
V0204093 02/28/2002 020773395 703 5010 D 299.17
V0204093 02/28/2002 020773395 703 5010 D 3,021.83
V0204698 03/28/2002 020784907 703 5010 D 8,798.00
V0204698 03/28/2002 020784907 703 5010 D 1,204.00
V0205272 04/28/2002 020795740 703 5010 D 3,360.00
V0205927 05/28/2002 020807632 703 5010 D 5,312.00
V0205927 05/28/2002 020807632 703 5010 D 1,796.00
V0206410 06/28/2002 020818960 703 5010 D 8,140.00
Total Account 65,004.00 0.00
Total Federal Aid 513,261.89 -19,227.00
Total Aid 536,583.89 -19,227.00
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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