Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
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
V0003722 01/27/2000 020531055 703 5110 D 2,888.00
V0006366 06/19/2000 020574079 703 5110 D 4,302.00
Total Account 7,190.00 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490317 703 5110 D 56,000.00
V0004563 03/09/2000 020542773 703 5110 D 28,000.00
V0006304 06/14/2000 020572185 703 5110 D 28,000.00
Total Account 112,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497928 703 5110 D 15,000.00
V0002931 12/08/1999 020516718 703 5110 D 15,000.00
V0005155 04/10/2000 020553127 703 5110 D 19,820.00
V0006371 06/16/2000 020574364 703 5110 D 9,280.00
Total Account 59,100.00 0.00
Total State Aid 178,290.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0001465 09/28/1999 020493941 703 5010 D 2,400.00
Total Account 2,400.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529719 703 5010 D 9,000.00
V0003681 01/28/2000 020529719 703 5010 D 9,500.00
V0003681 01/28/2000 020529719 703 5010 D 4,000.00
V0003681 01/28/2000 020529719 703 5010 D 5,500.00
V0004190 02/28/2000 020538014 703 5010 D 3,500.00
V0004190 02/28/2000 020538014 703 5010 D 6,000.00
V0004190 02/28/2000 020538014 703 5010 D 7,000.00
V0004190 02/28/2000 020538014 703 5010 D 5,000.00
V0004896 03/28/2000 020547313 703 5010 D 8,000.00
V0004896 03/28/2000 020547313 703 5010 D 5,000.00
V0004896 03/28/2000 020547313 703 5010 D 2,500.00
V0004896 03/28/2000 020547313 703 5010 D 2,160.00
V0005418 04/28/2000 020556428 703 5010 D 6,500.00
V0005418 04/28/2000 020556428 703 5010 D 1,500.00
V0005418 04/28/2000 020556428 703 5010 D 1,000.00
V0005990 05/28/2000 020565734 703 5010 D 5,396.00
V0005990 05/28/2000 020565734 703 5010 D 3,000.00
V0005990 05/28/2000 020565734 703 5010 D 2,428.00
Total Account 86,984.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502553 703 5010 D 15,157.00
V0002618 11/28/1999 020511539 703 5010 D 10,500.00
V0003209 12/28/1999 020521428 703 5010 D 12,000.00
V0004190 02/28/2000 020538014 703 5010 D 3,000.00
V0004896 03/28/2000 020547313 703 5010 D 3,500.00
V0005418 04/28/2000 020556428 703 5010 D 5,000.00
V0005990 05/28/2000 020565734 703 5010 D 2,807.00
Total Account 51,964.00 0.00
3708-3090 5000 S369 Title II - Development of Reading Materials CFDA
V0003422 01/10/2000 020524372 705 2790 D 4,829.00
Total Account 4,829.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511539 703 5010 D 14,000.00
V0004190 02/28/2000 020538014 703 5010 D 5,500.00
V0004896 03/28/2000 020547313 703 5010 D 6,500.00
V0005418 04/28/2000 020556428 703 5010 D 5,000.00
V0005990 05/28/2000 020565734 703 5010 D 14,415.00
Total Account 45,415.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511539 703 5010 D 20,000.00
V0003209 12/28/1999 020521428 703 5010 D 850.00
V0004190 02/28/2000 020538014 703 5010 D 6,000.00
V0004896 03/28/2000 020547313 703 5010 D 7,000.00
V0005418 04/28/2000 020556428 703 5010 D 6,000.00
V0005990 05/28/2000 020565734 703 5010 D 8,474.00
Total Account 48,324.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0004190 02/28/2000 020538014 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 242,916.00 0.00
Total Aid 421,206.00 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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