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

1000-0053 S300 General Fund - School Improvement & Accreditation

V0400417 08/05/2003 020972120 703 2591 D 25.00 Total Account 25.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020974288 703 5110 D 11,539.00 V0404250 03/10/2004 021075952 703 5110 D 5,769.00 Total Account 17,308.00 0.00 Total State Aid 17,333.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127691 703 5110 D 5,769.00 Total Account 5,769.00 0.00 Total Special Revenue State Aid 5,769.00 0.00

Federal Aid

3132-3140 9930 S306 Title VI - Effective School CFDA 84.298

V0401301 09/26/2003 020992581 703 3200 D 355.00 Total Account 355.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0401815 10/28/2003 021005749 703 5010 D 18,980.00 V0402368 11/28/2003 021020046 703 5010 D 13,457.00 V0402872 12/28/2003 021037060 703 5010 D 11,576.00 V0406193 06/28/2004 021132590 703 5010 D 45,697.00 Total Account 89,710.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0402125 11/07/2003 021012344 703 2990 D 80.64 Total Account 80.64 0.00

3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318

V0403554 02/06/2004 N/A 703 2990 D 525.00 Total Account 525.00 0.00

3233-3040 N971 KAL-Tech/ TQE CFDA 84.336

V0400801 09/04/2003 003766917 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0402055 11/05/2003 021011386 703 3200 D 340.00 V0402055 11/05/2003 021011386 703 2230 D 3.10 Total Account 343.10 0.00

3520-3800 U820 Title VI- State Assessments CFDA 84.369

V0401194 09/22/2003 020988960 703 3200 D 320.00 V0406111 06/18/2004 021130204 703 3200 D 640.00 Total Account 960.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021020046 703 5010 D 4,751.00 V0402368 11/28/2003 021020046 703 5010 D 43,528.00 V0402872 12/28/2003 021037060 703 5010 D 11,880.00 V0402872 12/28/2003 021037060 703 5010 D 28,597.00 V0406193 06/28/2004 021132590 703 5010 D 9,710.00 V0406193 06/28/2004 021132590 703 5010 D 67,770.00 Total Account 166,236.00 0.00

3592-3070 3070 4215 Character Education CFDA 84.215

V0401815 10/28/2003 021005749 703 5010 D 1,605.00 Total Account 1,605.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0401815 10/28/2003 021005749 703 5010 D 4,408.00 V0402368 11/28/2003 021020046 703 5010 D 3,422.00 V0402872 12/28/2003 021037060 703 5010 D 2,866.00 Total Account 10,696.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0401815 10/28/2003 021005749 703 5010 D 750.00 V0406193 06/28/2004 021132590 703 5010 D 1,964.00 Total Account 2,714.00 0.00 Total Federal Aid 274,224.74 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0403986 03/01/2004 004319780 703 2591 D 75.00 V0404380 03/16/2004 021078301 703 2690 D 1,000.00 Total Account 1,075.00 0.00 Total Other St Aid from 7000 1,075.00 0.00 Total Aid 298,401.74 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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