Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0633 FT HAYS EDUCATION DEV CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0400772 08/26/2003 020979283 703 3200 D 779.03
Total Account 779.03 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977779 703 5010 D 29.00
V0401191 09/28/2003 020991451 703 5010 D 600.00
V0402368 11/28/2003 021020047 703 5010 D 2,385.00
V0402872 12/28/2003 021035844 703 5010 D 842.00
V0404586 03/28/2004 021082666 703 5010 D 251.00
V0405118 04/28/2004 021099023 703 5010 D 23.00
V0405696 05/28/2004 021116399 703 5010 D 144.00
V0405696 05/28/2004 021116399 703 5010 D 1,200.00
V0406193 06/28/2004 021132591 703 5010 D 3,500.00
Total Account 8,974.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0400734 08/28/2003 020977779 703 5010 D 5,561.00
V0401191 09/28/2003 020991451 703 5010 D 4,960.00
V0401815 10/28/2003 021005750 703 5010 D 2,000.00
V0402368 11/28/2003 021020047 703 5010 D 13,700.00
V0402872 12/28/2003 021035844 703 5010 D 7,700.00
V0403366 01/28/2004 021050183 703 5010 D 3,342.00
V0404586 03/28/2004 021082666 703 5010 D 4,365.00
V0405118 04/28/2004 021099023 703 5010 D 15,380.00
V0405696 05/28/2004 021116399 703 5010 D 28,531.00
V0406193 06/28/2004 021132591 703 5010 D 10,055.00
Total Account 95,594.00 0.00
3233-3040 S955 SAA- FY2003 Disc- Train/Trainers Science CFDA 84.281
V0400321 07/31/2003 020968928 703 3200 D 2,075.00
V0400321 07/31/2003 020968928 703 2690 D 38.00
Total Account 2,113.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977779 703 5010 D 181.00
V0401191 09/28/2003 020991451 703 5010 D 1,233.00
V0402368 11/28/2003 021020047 703 5010 D 2,342.00
V0402368 11/28/2003 021020047 703 5010 D 14,953.00
V0402872 12/28/2003 021035844 703 5010 D 6,632.00
V0403366 01/28/2004 021050183 703 5010 D 264.00
V0403900 02/28/2004 021065422 703 5010 D 14,222.00
V0404586 03/28/2004 021082666 703 5010 D 1,778.00
V0405118 04/28/2004 021099023 703 5010 D 6,617.00
V0405696 05/28/2004 021116399 703 5010 D 10,620.00
V0406193 06/28/2004 021132591 703 5010 D 15,840.00
Total Account 74,682.00 0.00
3527-3870 5000 S337 Title II-Improving TQ-FY05 Disc- Reading Academy CFDA 84.367
V0406537 06/30/2004 021143009 703 3200 D 1,230.00
Total Account 1,230.00 0.00
3527-3870 5000 S958 Title II-Improving TQ-FY05 Disc- Fine Arts CFDA 84.367
V0406135 06/21/2004 021130678 703 3200 D 360.00
Total Account 360.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402368 11/28/2003 021020047 703 5010 D 4,500.00
V0402872 12/28/2003 021035844 703 5010 D 2,814.00
V0403900 02/28/2004 021065422 703 5010 D 1,804.00
V0405118 04/28/2004 021099023 703 5010 D 3,008.00
V0406193 06/28/2004 021132591 703 5010 D 6,000.00
Total Account 18,126.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021020047 703 5010 D 29,614.16
V0402368 11/28/2003 021020047 703 5010 D 2,541.84
V0402872 12/28/2003 021035844 703 5010 D 17,680.00
V0403900 02/28/2004 021065422 703 5010 D 8,728.00
V0404586 03/28/2004 021082666 703 5010 D 4,277.00
V0405118 04/28/2004 021099023 703 5010 D 4,964.00
V0405696 05/28/2004 021116399 703 5010 D 12,587.00
Total Account 80,392.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0400239 07/28/2003 020966800 703 5010 D 555.00
V0400734 08/28/2003 020977779 703 5010 D 4,538.00
Total Account 5,093.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0400734 08/28/2003 020977779 703 5010 D 2,076.00
S0000412 05/13/2004 2004 Refund 5010 D -1,376.00
Total Account 2,076.00 -1,376.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021020047 703 5010 D 7,450.00
V0402872 12/28/2003 021035844 703 5010 D 4,706.00
V0403366 01/28/2004 021050183 703 5010 D 2,587.00
V0403366 01/28/2004 021050183 703 5010 D 838.00
V0403900 02/28/2004 021065422 703 5010 D 8,711.00
V0404586 03/28/2004 021082666 703 5010 D 2,948.00
V0405696 05/28/2004 021116399 703 5010 D 400.00
V0405696 05/28/2004 N/A 703 5010 D 600.00
V0406193 06/28/2004 021132591 703 5010 D 127.00
V0406193 06/28/2004 N/A 703 5010 D 403.00
Total Account 28,770.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0400239 07/28/2003 020966800 703 5010 D 2,340.00
Total Account 2,340.00 0.00
Total Federal Aid 320,529.03 -1,376.00
Total Aid 320,529.03 -1,376.00
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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