Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897572 703 5110 D 49.00
V0306367 06/23/2003 Setoff 703 5110 D 90.00
Total Account 139.00 0.00
1000-0780 0780 Parent Education Program
V0304522 03/13/2003 020913221 703 5110 D 5,769.00
Total Account 5,769.00 0.00
Total State Aid 5,908.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0300723 08/20/2002 020837075 703 5110 D 11,539.00
V0306273 06/17/2003 Set off 703 5110 D 5,672.00
Total Account 17,211.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301131 09/13/2002 002631092 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0305675 05/14/2003 020938839 703 3200 D 175.00
Total Account 175.00 0.00
Total Special Revenue State Aid 18,386.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0301435 10/01/2002 020852253 703 3200 D 200.00
V0302265 11/13/2002 020868360 703 2690 D 525.00
Total Account 725.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0304709 03/25/2003 020917596 703 2320 D 50.00
V0304709 03/25/2003 020917596 703 3200 D 1,007.00
Total Account 1,057.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837067 703 2320 D 100.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0302899 12/11/2002 002910132 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0305329 04/28/2003 020931088 703 5010 D 30,433.00
V0305915 05/28/2003 020943151 703 5010 D 29,857.00
Total Account 60,290.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306599 06/30/2003 Setoff 703 2690 D 373.92
Total Account 373.92 0.00
3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318
V0305583 05/08/2003 020938365 703 2690 D 525.00
Total Account 525.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0301892 10/28/2002 020861378 703 5010 D 37,009.00
V0302506 11/28/2002 020871841 703 5010 D 7,281.00
V0302506 11/28/2002 020871841 703 5010 D 14,431.00
V0303108 12/28/2002 020884315 703 5010 D 12,659.00
V0303108 12/28/2002 020884315 703 5010 D 15,718.00
V0303539 01/28/2003 020894358 703 5010 D 2,704.00
V0303539 01/28/2003 020894358 703 5010 D 16,999.00
V0304102 02/28/2003 020906718 703 5010 D 8,413.00
V0304102 02/28/2003 020906718 703 5010 D 4,064.00
V0304722 03/28/2003 020917897 703 5010 D 14,648.00
V0304722 03/28/2003 020917897 703 5010 D 4,188.00
V0305329 04/28/2003 020931088 703 5010 D 21,160.00
V0305329 04/28/2003 020931088 703 5010 D 2,794.00
V0305915 05/28/2003 020943151 703 5010 D 1,646.00
V0305915 05/28/2003 020943151 703 5010 D 22,962.00
V0306452 06/28/2003 Setoff 703 5010 D 6,000.00
Total Account 192,676.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0303108 12/28/2002 020884315 703 5010 D 1,284.00
V0303539 01/28/2003 020894358 703 5010 D 450.00
V0304102 02/28/2003 020906718 703 5010 D 222.00
V0304722 03/28/2003 020917897 703 5010 D 1,649.00
V0305329 04/28/2003 020931088 703 5010 D 358.00
V0305915 05/28/2003 020943151 703 5010 D 2,400.00
V0306452 06/28/2003 Setoff 703 5010 D 2,782.00
Total Account 9,145.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300821 08/28/2002 020839396 703 5010 D 1,994.00
V0301328 09/28/2002 020849159 703 5010 D 1,189.00
V0301328 09/28/2002 020849159 703 5010 D 1,463.00
Total Account 4,646.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839396 703 5010 D 2,103.00
V0301328 09/28/2002 020849159 703 5010 D 103.74
V0301328 09/28/2002 020849159 703 5010 D 850.26
V0302506 11/28/2002 020871841 703 5010 D 4,116.00
V0303108 12/28/2002 020884315 703 5010 D 2,514.00
V0303539 01/28/2003 020894358 703 5010 D 4,676.00
V0304102 02/28/2003 020906718 703 5010 D 1,769.00
V0304722 03/28/2003 020917897 703 5010 D 7,890.00
V0305329 04/28/2003 020931088 703 5010 D 9,789.00
V0305915 05/28/2003 020943151 703 5010 D 16,301.00
V0306452 06/28/2003 Setoff 703 5010 D 5,500.00
Total Account 55,612.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0300821 08/28/2002 020839396 703 5010 D 6,779.00
V0304102 02/28/2003 020906718 703 5010 D 344.00
V0304722 03/28/2003 020917897 703 5010 D 298.00
V0305329 04/28/2003 020931088 703 5010 D 701.00
V0306452 06/28/2003 Setoff 703 5010 D 907.00
Total Account 9,029.00 0.00
Total Federal Aid 335,178.92 0.00
Other State Aid from 7000
7307-5000 F985 Kauffman Math Instruction
V0302615 11/26/2002 020873790 703 2620 D 450.00
Total Account 450.00 0.00
Total Other St Aid from 7000 450.00 0.00
Total Aid 359,922.92 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. 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 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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