Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 N199 Technology Conference Workshop Fee Fund
V0403056 01/06/2004 004117756 703 3690 D 161.33
V0403637 02/10/2004 004252066 703 3690 D 501.55
Total Account 662.88 0.00
Total Special Revenue State Aid 662.88 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000284 02/17/2004 2003 Refund 5010 D -1,220.00
Total Account 0.00 -1,220.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402066 11/05/2003 003956982 703 2990 D 222.03
Total Account 222.03 0.00
3233-3040 N971 KAL-Tech/ TQE CFDA 84.336
V0400801 09/04/2003 003766915 703 2690 D 2,000.00
Total Account 2,000.00 0.00
3233-3040 S955 SAA- FY2003 Disc- Train/Trainers Science CFDA 84.281
V0400320 07/31/2003 003661554 703 3200 D 2,812.50
V0400320 07/31/2003 003661554 703 2230 D 39.00
Total Account 2,851.50 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0404212 03/10/2004 004353331 703 2690 D 199.89
Total Account 199.89 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0402161 11/12/2003 003971530 703 3200 D 201.25
V0406297 06/25/2004 004689637 703 3200 D 626.25
Total Account 827.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0400734 08/28/2003 020977778 703 5010 D 27,508.00
Total Account 27,508.00 0.00
3527-3870 5000 N997 Title II- Improving TQ-FY04 Disc- Ldrshp Training Acdmy CFDA 84.367
V0401933 10/30/2003 003953405 703 3200 D 160.00
V0404366 03/16/2004 004368647 703 2690 D 500.00
Total Account 660.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021020044 703 5010 D 42,314.00
V0402872 12/28/2003 021035843 703 5010 D 30,000.00
V0405118 04/28/2004 021099022 703 5010 D 11,314.00
V0406193 06/28/2004 021132589 703 5010 D 1,000.00
Total Account 84,628.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021020044 703 5010 D 553.00
V0402872 12/28/2003 021035843 703 5010 D 1,000.00
V0405118 04/28/2004 021099022 703 5010 D 15,287.00
V0406193 06/28/2004 021132589 703 5010 D 4,000.00
Total Account 20,840.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0405118 04/28/2004 021099022 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 142,736.92 -1,220.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0403056 01/06/2004 004117756 703 3690 D 80.67
V0403637 02/10/2004 004252066 703 3690 D 1,003.11
V0404373 03/16/2004 004368653 703 2690 D 1,000.00
V0404380 03/16/2004 004368671 703 2690 D 1,000.00
V0404380 03/16/2004 N/A 703 2690 D 1,000.00
V0406394 06/30/2004 004701749 703 2690 D 1,000.00
V0406395 06/30/2004 004701750 703 2330 D 265.00
V0406395 06/30/2004 004701750 703 3200 D 3,430.85
V0406397 06/30/2004 004701751 703 2690 D 1,000.00
Total Account 9,779.63 0.00
7307-5000 P168 McRel - School Improvement
V0403513 02/04/2004 004234368 703 2690 D 429.60
Total Account 429.60 0.00
Total Other St Aid from 7000 10,209.23 0.00
Total Aid 153,609.03 -1,220.00
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
Back to the CPA State Funding Reports County