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.
State Aid
1000-0190 0190 Inservice Education Aid
V0203724 02/04/2002 020766384 703 5110 D 655.00
V0206360 06/19/2002 020817036 703 5110 D 648.00
Total Account 1,303.00 0.00
Total State Aid 1,303.00 0.00
Special Revenue State Aid
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727348 703 5110 D 18,590.00
V0204470 03/13/2002 020780535 703 5110 D 10,500.00
V0206459 06/24/2002 020817280 703 5110 D 10,500.00
Total Account 39,590.00 0.00
2230-2010 S396 Math Academy Fee Fund
V0200377 08/07/2001 020705357 703 3200 D 516.00
V0200431 08/08/2001 001276278 703 3200 D 516.00
Total Account 1,032.00 0.00
Total Special Revenue State Aid 40,622.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0205952 05/29/2002 002262995 703 3200 D 264.00
Total Account 264.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0201163 09/20/2001 020719780 703 2620 D 100.00
V0201163 09/20/2001 020719780 703 2621 D 131.67
Total Account 231.67 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0205927 05/28/2002 020807633 703 5010 D 10,730.00
V0206410 06/28/2002 020818961 703 5010 D 1,180.00
Total Account 11,910.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701667 703 5010 D 13,050.00
V0200752 08/28/2001 020711819 703 5010 D 3,595.00
V0202487 11/28/2001 020742166 703 5010 D 1,231.00
V0204093 02/28/2002 020773396 703 5010 D 175.00
V0204698 03/28/2002 020784908 703 5010 D 3,290.00
V0205272 04/28/2002 020795741 703 5010 D 4,560.00
V0205927 05/28/2002 020807633 703 5010 D 550.00
Total Account 26,451.00 0.00
3233-3040 3040 9982 T II- Mentor Trainin CFDA 84.336
V0200752 08/28/2001 020711819 703 5010 D 5,185.00
Total Account 5,185.00 0.00
3233-3040 3040 9983 T II-PDS Asmt Academ CFDA 84.336
V0204698 03/28/2002 020784908 703 5010 D 1,690.00
V0205272 04/28/2002 020795741 703 5010 D 2,975.00
V0205927 05/28/2002 020807633 703 5010 D 44.00
V0206410 06/28/2002 020818961 703 5010 D 5,291.00
Total Account 10,000.00 0.00
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0201231 09/28/2001 020720927 703 5010 D 1,910.00
V0201859 10/28/2001 020732457 703 5010 D 7,905.00
Total Account 9,815.00 0.00
3233-3040 S335 SAA- Assessment Training Inst. CFDA 84.281
V0205443 05/01/2002 002167987 703 2591 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 U532 4010 Program Improvement CFDA 84.010
V0203018 12/20/2001 020752250 703 2690 D 225.65
Total Account 225.65 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720927 703 5010 D 74.00
V0201859 10/28/2001 020732457 703 5010 D 2,586.00
V0201859 10/28/2001 020732457 703 5010 D 8,974.00
V0202487 11/28/2001 020742166 703 5010 D 18,824.00
V0203062 12/28/2001 020753622 703 5010 D 325.44
V0203062 12/28/2001 020753622 703 5010 D 1,705.56
V0203591 01/28/2002 020763350 703 5010 D 17,406.00
V0204093 02/28/2002 020773396 703 5010 D 8,467.00
V0204698 03/28/2002 020784908 703 5010 D 18,279.00
V0205272 04/28/2002 020795741 703 5010 D 3,991.00
V0205927 05/28/2002 020807633 703 5010 D 16,495.00
V0206410 06/28/2002 020818961 703 5010 D 175.00
V0206410 06/28/2002 N/A 703 5010 D 1,591.00
Total Account 98,893.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720927 703 5010 D 3,518.00
V0201231 09/28/2001 N/A 703 5010 D 718.00
V0201859 10/28/2001 020732457 703 5010 D 4,593.00
V0203062 12/28/2001 020753622 703 5010 D 1,293.00
V0203591 01/28/2002 020763350 703 5010 D 17,084.00
V0204093 02/28/2002 020773396 703 5010 D 8,279.00
S0000289 03/12/2002 2001 Refund 5010 D -280.81
V0204698 03/28/2002 020784908 703 5010 D 910.00
V0205272 04/28/2002 020795741 703 5010 D 12,063.00
V0205927 05/28/2002 020807633 703 5010 D 8,852.00
V0206410 06/28/2002 020818961 703 5010 D 1,439.00
Total Account 58,749.00 -280.81
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0205443 05/01/2002 002167987 703 2591 D 1,000.00
Total Account 1,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742166 703 5010 D 16,480.00
V0203062 12/28/2001 020753622 703 5010 D 38,034.00
V0203591 01/28/2002 020763350 703 5010 D 2,628.00
V0204093 02/28/2002 020773396 703 5010 D 3,171.00
V0204698 03/28/2002 020784908 703 5010 D 6,779.00
V0205272 04/28/2002 020795741 703 5010 D 5,532.00
V0205927 05/28/2002 020807633 703 5010 D 1,383.00
Total Account 74,007.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753622 703 5010 D 382.00
V0203591 01/28/2002 020763350 703 5010 D 1,729.00
V0204093 02/28/2002 020773396 703 5010 D 1,636.00
V0204698 03/28/2002 020784908 703 5010 D 245.00
V0205272 04/28/2002 020795741 703 5010 D 4.00
V0205927 05/28/2002 020807633 703 5010 D 84.00
V0206410 06/28/2002 020818961 703 5010 D 60.00
Total Account 4,140.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720927 703 5010 D 24,148.00
V0202487 11/28/2001 020742166 703 5010 D 3,127.00
V0203062 12/28/2001 020753622 703 5010 D 465.00
V0203062 12/28/2001 020753622 703 5010 D 3,996.00
V0203591 01/28/2002 020763350 703 5010 D 825.00
V0204093 02/28/2002 020773396 703 5010 D 13,747.00
V0204698 03/28/2002 020784908 703 5010 D 11,736.00
V0205272 04/28/2002 020795741 703 5010 D 2,519.00
V0205927 05/28/2002 020807633 703 5010 D 4,335.00
Total Account 64,898.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720927 703 5010 D 5,443.00
V0201859 10/28/2001 020732457 703 5010 D 9,615.00
V0202487 11/28/2001 020742166 703 5010 D 1,153.00
V0203062 12/28/2001 020753622 703 5010 D 1,543.00
V0203591 01/28/2002 020763350 703 5010 D 5,466.00
V0204093 02/28/2002 020773396 703 5010 D 6,743.88
V0204093 02/28/2002 020773396 703 5010 D 451.12
V0204698 03/28/2002 020784908 703 5010 D 2,457.00
V0204698 03/28/2002 020784908 703 5010 D 2,918.00
V0205272 04/28/2002 020795741 703 5010 D 612.00
V0205927 05/28/2002 020807633 703 5010 D 4,627.00
Total Account 41,029.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0201231 09/28/2001 020720927 703 5010 D 1,015.00
V0201859 10/28/2001 020732457 703 5010 D 4,430.00
V0202487 11/28/2001 020742166 703 5010 D 1,649.00
V0203062 12/28/2001 020753622 703 5010 D 1,942.00
V0203591 01/28/2002 020763350 703 5010 D 3,890.00
V0204698 03/28/2002 020784908 703 5010 D 500.00
V0204698 03/28/2002 020784908 703 5010 D 1,980.00
V0205272 04/28/2002 020795741 703 5010 D 1,785.00
V0205272 04/28/2002 020795741 703 5010 D 982.00
V0205927 05/28/2002 020807633 703 5010 D 1,212.00
V0205927 05/28/2002 020807633 703 5010 D 715.00
Total Account 20,100.00 0.00
Total Federal Aid 427,898.32 -280.81
Total Aid 469,823.32 -280.81
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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