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
     
1000-0190 0190  Inservice Education Aid
     V0203592 01/24/2002 001841037 703 5110  D           882.00
     V0206360 06/19/2002 002324343 703 5110  D         1,132.00
                               Total Account           2,014.00          0.00
     
1000-0780 0780  Parent Education Program
     V0200543 08/14/2001 001288628 703 5110  D        55,216.00
     V0206274 06/17/2002 002310260 703 5110  D        36,191.00
                               Total Account          91,407.00          0.00
                             Total State Aid          93,421.00          0.00
     
Special Revenue State Aid
     
2000-2510 2510  CIF-Parent Education Program
     V0204600 03/19/2002 002014940 703 5110  D        24,777.00
                               Total Account          24,777.00          0.00
             Total Special Revenue State Aid          24,777.00          0.00
     
Federal Aid
     
3131-3130 1111 N175  Consolidated Admin Pool CFDA        
     V0202894 12/13/2001 001699905 703 3200  D           135.00
                               Total Account             135.00          0.00
     
3233-3040 3040 9961  T I Tech Literacy Ch CFDA 84.318 
     V0200752 08/28/2001 001346791 703 5010  D        10,000.00
     V0201231 09/28/2001 001438332 703 5010  D        30,000.00
     V0201859 10/28/2001 001549541 703 5010  D         5,000.00
     V0205927 05/28/2002 002254883 703 5010  D        11,000.00
                               Total Account          56,000.00          0.00
     
3233-3040 3040 9982  T II- Mentor Trainin CFDA 84.336 
     V0200752 08/28/2001 001346791 703 5010  D         5,000.00
     V0203062 12/28/2001 001743521 703 5010  D         2,064.00
                               Total Account           7,064.00          0.00
     
3233-3040 3040 9983  T II-PDS Asmt Academ CFDA 84.336 
     S0000175 12/11/2001 2000 Refund   5010  D                       -3,857.54
                               Total Account               0.00     -3,857.54
     
3233-3040 3040 9986  Title II-PDSIES CFDA 84.336 
     V0201859 10/28/2001 001549541 703 5010  D         7,936.00
                               Total Account           7,936.00          0.00
     
3233-3040 3040 9987  Sub Practices Teach CFDA 84.336 
     V0205927 05/28/2002 002254883 703 5010  D         5,000.00
                               Total Account           5,000.00          0.00
     
3233-3040 U532 4010  Program Improvement CFDA 84.010 
     V0203017 12/20/2001 001735121 703 2690  D           327.49
                               Total Account             327.49          0.00
     
3592-3070 3070 4215  Character Education CFDA 84.215 
     V0203062 12/28/2001 001743521 703 5010  D         3,000.00
     V0203591 01/28/2002 001834515 703 5010  D         1,000.00
     V0204093 02/28/2002 001939460 703 5010  D         1,000.00
     V0204698 03/28/2002 002048429 703 5010  D         1,000.00
                               Total Account           6,000.00          0.00
     
3592-3070 U537  Aids Education - Special Project FY2001 CFDA 93.938 
     V0201859 10/28/2001 001549541 703 5010  D         5,853.00
                               Total Account           5,853.00          0.00
     
3708-3090 3090  Title II  Education and Economic Security Act CFDA 84.281 
     V0201231 09/28/2001 001438332 703 5010  D         5,000.00
     V0201859 10/28/2001 001549541 703 5010  D         7,600.00
     V0202487 11/28/2001 001643003 703 5010  D         9,584.00
     V0205927 05/28/2002 002254883 703 5010  D         3,069.00
                               Total Account          25,253.00          0.00
     
3795-3100 3100 1000  Drug Free CFDA 84.186 
     V0201859 10/28/2001 001549541 703 5010  D         5,000.00
     V0202487 11/28/2001 001643003 703 5010  D         8,000.00
     V0205927 05/28/2002 002254883 703 5010  D         7,331.00
                               Total Account          20,331.00          0.00
     
3795-3100 3100 5000  Drug Free - Disc CFDA 84.186 
     V0204093 02/28/2002 001939460 703 5010  D         1,000.00
     V0204698 03/28/2002 002048429 703 5010  D         1,000.00
     V0205927 05/28/2002 002254883 703 5010  D         1,000.00
                               Total Account           3,000.00          0.00
                           Total Federal Aid         136,899.49     -3,857.54
                                   Total Aid         255,097.49     -3,857.54
     
     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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