Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0624     IUKA CENTER FOR EXCELLENCE IN EDUCATION
     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 020765534 703 5110  D            93.00
     V0206360 06/19/2002 020817034 703 5110  D            55.00
                               Total Account             148.00          0.00
                             Total State Aid             148.00          0.00
     
Federal Aid
     
3233-3040 3040 9982  T II- Mentor Trainin CFDA 84.336 
     V0200752 08/28/2001 020711818 703 5010  D        15,000.00
                               Total Account          15,000.00          0.00
     
3233-3040 3040 9987  Sub Practices Teach CFDA 84.336 
     V0200173 07/28/2001 020701666 703 5010  D         5,000.00
                               Total Account           5,000.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0203591 01/28/2002 020763348 703 5010  D        35,000.00
     V0204093 02/28/2002 020773394 703 5010  D        15,418.00
     V0204698 03/28/2002 020784906 703 5010  D           250.00
     V0205927 05/28/2002 020807631 703 5010  D            10.00
                               Total Account          50,678.00          0.00
     
3592-3070 3070 4215  Character Education CFDA 84.215 
     V0203062 12/28/2001 020753621 703 5010  D         6,000.00
                               Total Account           6,000.00          0.00
     
3708-3090 3090  Title II  Education and Economic Security Act CFDA 84.281 
     V0201231 09/28/2001 020720925 703 5010  D        15,000.00
     V0203062 12/28/2001 020753621 703 5010  D         8,000.00
     V0203591 01/28/2002 020763348 703 5010  D         1,791.00
     V0204698 03/28/2002 020784906 703 5010  D           334.00
                               Total Account          25,125.00          0.00
     
3795-3100 3100 1000  Drug Free CFDA 84.186 
     V0201231 09/28/2001 020720925 703 5010  D         1,140.00
                               Total Account           1,140.00          0.00
     
3795-3100 3100 5000  Drug Free - Disc CFDA 84.186 
     V0204093 02/28/2002 020773394 703 5010  D         1,500.00
                               Total Account           1,500.00          0.00
                           Total Federal Aid         104,443.00          0.00
                                   Total Aid         104,591.00          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.
     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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