Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0404741 04/06/2004 004437073 703 2990 D 542.94
Total Account 542.94 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0405474 05/12/2004 004556754 703 5110 D 19,500.00
Total Account 19,500.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 003695485 703 5110 D 37,769.00
V0404250 03/10/2004 004353360 703 5110 D 18,885.00
Total Account 56,654.00 0.00
Total State Aid 76,696.94 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 004635092 703 5110 D 18,884.00
Total Account 18,884.00 0.00
Total Special Revenue State Aid 18,884.00 0.00
Federal Aid
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0400239 07/28/2003 003649569 703 5010 D 40,000.00
V0400734 08/28/2003 003739788 703 5010 D 17,800.00
V0404586 03/28/2004 004410845 703 5010 D 10,000.00
V0405118 04/28/2004 004496694 703 5010 D 20,000.00
V0405118 04/28/2004 004496694 703 5010 D 20,000.00
V0405696 05/28/2004 004585495 703 5010 D 12,200.00
V0405696 05/28/2004 004585495 703 5010 D 5,000.00
Total Account 125,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0400519 08/11/2003 003695459 703 3200 D 127.64
Total Account 127.64 0.00
3233-3040 N971 KAL-Tech/ TQE CFDA 84.336
V0400801 09/04/2003 003766910 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0400560 08/13/2003 003698289 703 2690 D 395.24
V0403227 01/16/2004 004143583 703 2990 D 354.39
V0404637 03/29/2004 004413283 703 2990 D 67.84
V0404864 04/12/2004 004449716 703 2990 D 310.82
Total Account 1,128.29 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0401815 10/28/2003 003933553 703 5010 D 10,000.00
V0403900 02/28/2004 004306664 703 5010 D 10,000.00
V0404586 03/28/2004 004410845 703 5010 D 9,294.31
V0404586 03/28/2004 004410845 703 5010 D 705.69
V0405118 04/28/2004 004496694 703 5010 D 50,000.00
V0405696 05/28/2004 004585495 703 5010 D 54,424.00
Total Account 134,424.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0400734 08/28/2003 003739788 703 5010 D 1,917.00
Total Account 1,917.00 0.00
3592-3070 U826 Aids Education - Special Project FY2003 CFDA 93.938
V0401815 10/28/2003 003933553 703 5010 D 1,000.00
V0403900 02/28/2004 004306664 703 5010 D 3,414.00
Total Account 4,414.00 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0405826 06/02/2004 004604804 703 5010 D 2,044.00
Total Account 2,044.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 004016972 703 5010 D 11,476.00
V0403366 01/28/2004 004213233 703 5010 D 1,772.00
V0405696 05/28/2004 004585495 703 5010 D 2,175.00
Total Account 15,423.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0400734 08/28/2003 003739788 703 5010 D 1,500.00
V0405696 05/28/2004 004585495 703 5010 D 1,110.00
Total Account 2,610.00 0.00
Total Federal Aid 288,087.93 0.00
Total Aid 383,668.87 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 documents 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/09/2004
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