Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0403797 02/18/2004 004277169 703 3690 D 58.50
V0405539 05/17/2004 004550494 703 3690 D 16.20
Total Account 74.70 0.00
1000-0053 M154 Professional Standards Board
V0402035 11/04/2003 021010706 703 2690 D 40.32
V0405215 04/29/2004 021101299 703 2990 D 41.04
Total Account 81.36 0.00
1000-0053 U503 General Fund - CNCS
V0401983 11/03/2003 021009061 705 2790 D 4,950.00
Total Account 4,950.00 0.00
1000-0630 0630 Deaf Blind Aid
V0402868 12/19/2003 021033365 703 5110 D 9,760.99
Total Account 9,760.99 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998941 703 5110 D 922,531.00
V0402613 12/08/2003 021028436 703 5110 D 558,828.00
V0404203 03/09/2004 021075865 703 5110 D 233,009.00
V0404816 04/07/2004 021092434 703 5110 D 386,193.00
V0405679 05/24/2004 021117160 703 5110 D 736,100.00
Total Account 2,836,661.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0405474 05/12/2004 021112966 703 5110 D 19,500.00
Total Account 19,500.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973975 703 5110 D 291,041.00
V0404250 03/10/2004 021075951 703 5110 D 145,521.00
Total Account 436,562.00 0.00
Total State Aid 3,307,590.05 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127690 703 5110 D 145,520.00
Total Account 145,520.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0400413 08/05/2003 003680182 705 2690 D 325.00
Total Account 325.00 0.00
2312-2200 H263 ABPA - IC T469 (State Improvement Grant FY03) CFDA 84.323
V0403521 02/05/2004 021056338 705 2790 D 817.63
Total Account 817.63 0.00
2312-2200 H267 ABPA - IC T468 (Deaf/Blind Grant FY02) CFDA 84.326
V0403521 02/05/2004 021056338 705 2790 D 4,042.37
Total Account 4,042.37 0.00
Total Special Revenue State Aid 150,705.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0402016 11/04/2003 021010702 705 2690 D 1,080.00
V0402016 11/04/2003 021010702 703 2690 D 3,240.00
Total Account 4,320.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979280 703 2320 D 150.00
V0401140 09/17/2003 020987949 703 2320 D 50.00
V0402309 11/19/2003 021017380 703 2320 D 50.00
V0404884 04/13/2004 021093898 703 2320 D 50.00
V0405053 04/21/2004 021097504 703 2320 D 50.00
Total Account 350.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0400734 08/28/2003 020977774 703 5010 D 13,724.00
V0401191 09/28/2003 020991443 703 5010 D 867.00
V0401815 10/28/2003 021005738 703 5010 D 7,947.00
V0402368 11/28/2003 021020035 703 5010 D 8,849.00
V0403900 02/28/2004 021065411 703 5010 D 14,301.00
V0404586 03/28/2004 021082654 703 5010 D 9,155.00
V0405118 04/28/2004 021099014 703 5010 D 4,096.00
V0405696 05/28/2004 021116392 703 5010 D 8,199.00
V0405696 05/28/2004 021116392 703 5010 D 5,481.00
V0405696 05/28/2004 021116392 703 5010 D 132,928.00
V0406193 06/28/2004 021132583 703 5010 D 299.00
V0406193 06/28/2004 021132583 703 5010 D 12,001.00
V0406193 06/28/2004 021132583 703 5010 D 38,758.00
Total Account 256,605.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402060 11/05/2003 021011387 703 2591 D 237.50
Total Account 237.50 0.00
3233-3040 N971 KAL-Tech/ TQE CFDA 84.336
V0400801 09/04/2003 003766927 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 S955 SAA- FY2003 Disc- Train/Trainers Science CFDA 84.281
V0400687 08/20/2003 020976700 703 3200 D 3,037.50
Total Account 3,037.50 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0400734 08/28/2003 020977774 703 5010 D 62,354.00
Total Account 62,354.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401815 10/28/2003 021005738 703 5010 D 70,971.00
V0401815 10/28/2003 021005738 703 5010 D 27,020.00
V0401815 10/28/2003 021005738 703 5010 D 36,100.00
V0402368 11/28/2003 021020035 703 5010 D 45,495.00
V0402368 11/28/2003 021020035 703 5010 D 10,750.00
V0402368 11/28/2003 021020035 703 5010 D 21,265.00
V0402872 12/28/2003 021034862 703 5010 D 18,420.00
V0402872 12/28/2003 021034862 703 5010 D 10,724.00
V0402872 12/28/2003 021034862 703 5010 D 16,454.00
V0403900 02/28/2004 021065411 703 5010 D 12,765.00
V0403900 02/28/2004 021065411 703 5010 D 16,655.00
V0404586 03/28/2004 021082654 703 5010 D 27,027.00
V0404586 03/28/2004 021082654 703 5010 D 18,967.00
V0405118 04/28/2004 021099014 703 5010 D 15,226.00
V0405118 04/28/2004 021099014 703 5010 D 5,000.00
V0405118 04/28/2004 021099014 703 5010 D 15,284.00
V0405696 05/28/2004 021116392 703 5010 D 49,986.00
V0405696 05/28/2004 021116392 703 5010 D 15,000.00
V0405696 05/28/2004 021116392 703 5010 D 36,760.00
V0406193 06/28/2004 021132583 703 5010 D 1,006.00
V0406193 06/28/2004 021132583 703 5010 D 4,569.00
V0406193 06/28/2004 021132583 703 5010 D 3,137.00
V0406193 06/28/2004 021132583 703 5010 D 22,924.00
V0406193 06/28/2004 021132583 703 5010 D 22,928.00
V0406193 06/28/2004 021132583 703 5010 D 32,024.00
Total Account 556,457.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0404586 03/28/2004 021082654 703 5010 D 22,470.00
V0405118 04/28/2004 021099014 703 5010 D 2,040.00
V0406193 06/28/2004 021132583 703 5010 D 1,915.00
Total Account 26,425.00 0.00
3527-3870 5000 S958 Title II-Improving TQ-FY05 Disc- Fine Arts CFDA 84.367
V0406169 06/22/2004 021131715 703 3200 D 150.00
Total Account 150.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0403328 01/26/2004 004205572 703 2690 D 900.00
V0406498 06/30/2004 004714096 703 2690 D 423.84
Total Account 1,323.84 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0400734 08/28/2003 020977774 703 5010 D 80,565.00
V0401191 09/28/2003 020991443 703 5010 D 240,557.00
V0401815 10/28/2003 021005738 703 5010 D 74,120.00
V0402368 11/28/2003 021020035 703 5010 D 103,806.00
V0402872 12/28/2003 021034862 703 5010 D 58,296.00
V0403900 02/28/2004 021065411 703 5010 D 154,306.00
V0404586 03/28/2004 021082654 703 5010 D 146,639.00
V0405118 04/28/2004 021099014 703 5010 D 102,178.00
V0405696 05/28/2004 021116392 703 5010 D 81,808.00
V0406193 06/28/2004 021132583 703 5010 D 216,414.00
Total Account 1,258,689.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021020035 703 5010 D 141,080.00
V0402872 12/28/2003 021034862 703 5010 D 7,319.00
V0403900 02/28/2004 021065411 703 5010 D 10,550.00
V0404586 03/28/2004 021082654 703 5010 D 12,456.00
V0405118 04/28/2004 021099014 703 5010 D 10,806.00
V0405696 05/28/2004 021116392 703 5010 D 50,915.00
V0406193 06/28/2004 021132583 703 5010 D 97,005.00
Total Account 330,131.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992622 703 2990 D 1,800.00
Total Account 1,800.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0401815 10/28/2003 021005738 703 5010 D 4,250.00
Total Account 4,250.00 0.00
3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003
V0405961 06/10/2004 004628567 703 3690 D 150.00
Total Account 150.00 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0406176 06/22/2004 021131716 703 3200 D 75.00
Total Account 75.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021020035 703 5010 D 8,539.00
V0405118 04/28/2004 021099014 703 5010 D 73,929.00
V0405696 05/28/2004 021116392 703 5010 D 69,424.00
V0406193 06/28/2004 021132583 703 5010 D 30,973.00
Total Account 182,865.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0405696 05/28/2004 021116392 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 2,693,219.84 0.00
Total Aid 6,151,514.89 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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