Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 T400 General Fund - Student Support Services

V0502152 10/25/2004 005037392 703 2591 D 4.17 Total Account 4.17 0.00

1000-0780 0780 Parent Education Program

V0502450 11/03/2004 021210522 703 5110 D 2,002.00 V0504939 03/10/2005 005412661 703 5110 D 96,605.00 V0506929 06/17/2005 005697669 703 5110 D 100,606.00 Total Account 199,213.00 0.00 Total State Aid 199,217.17 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157659 703 5110 D 195,212.00 Total Account 195,212.00 0.00 Total Special Revenue State Aid 195,212.00 0.00

Federal Aid

3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA

V0502666 11/16/2004 021217640 705 2990 D 340.00 Total Account 340.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0504507 02/28/2005 021281509 703 5010 D 500,000.00 V0505266 03/28/2005 005462925 703 5010 D 129,400.00 V0506026 05/02/2005 021330159 703 5010 D 129,400.00 V0506493 05/28/2005 021348487 703 5010 D 129,400.00 V0507121 06/28/2005 021372602 703 5010 D 129.00 Total Account 888,329.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0502164 10/28/2004 021204030 703 5010 D 58,545.00 V0502835 11/28/2004 021221267 703 5010 D 39,685.00 J2652579 11/29/2004 N/A 783 5010 D -58,545.00

J2652582 12/15/2004 N/A 783 5010 D 35,471.97 V0503499 12/28/2004 021242123 703 5010 D 27,175.00 V0503499 12/28/2004 021242123 703 5010 D 157,327.00 V0503499 12/28/2004 021242123 703 5010 D 6,182.00 V0503907 01/28/2005 021260711 703 5010 D 59,282.00 V0503907 01/28/2005 021260711 703 5010 D 57,611.00 V0503907 01/28/2005 021260711 703 5010 D 2,201.00 V0504507 02/28/2005 021281509 703 5010 D 44,494.00 V0504507 02/28/2005 021281509 703 5010 D 58,578.00 V0504507 02/28/2005 021281509 703 5010 D 3,483.00 V0505266 03/28/2005 005462925 703 5010 D 15,568.00 V0505266 03/28/2005 005462925 703 5010 D 14,936.00 V0505266 03/28/2005 005462925 703 5010 D 5,790.00 V0506026 05/02/2005 021330159 703 5010 D 33,996.00 V0506026 05/02/2005 021330159 703 5010 D 36,300.00 V0506026 05/02/2005 021330159 703 5010 D 6,839.00 V0506493 05/28/2005 021348487 703 5010 D 24,635.00 V0506493 05/28/2005 021348487 703 5010 D 100,520.00 V0506493 05/28/2005 021348487 703 5010 D 13,996.00 V0507121 06/28/2005 021372602 703 5010 D 63,327.00 V0507121 06/28/2005 021372602 703 5010 D 7,157.00 Total Account 814,553.97 0.00

3525-3850 U831 Reading First - Technical Asst CFDA 84.357

V0501370 09/23/2004 021182056 705 2790 D 18,344.00 Total Account 18,344.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0501175 09/15/2004 021178444 703 3200 D 285.00 Total Account 285.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V0502152 10/25/2004 005037392 703 2591 D 8.33 Total Account 8.33 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0504507 02/28/2005 021281509 703 5010 D 20,000.00 V0505266 03/28/2005 005462925 703 5010 D 6,200.00 V0506026 05/02/2005 021330159 703 5010 D 6,200.00 V0506493 05/28/2005 021348487 703 5010 D 6,066.00 Total Account 38,466.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221267 703 5010 D 15,097.00 V0503499 12/28/2004 021242123 703 5010 D 4,436.00

V0503907 01/28/2005 021260711 703 5010 D 5,565.00 V0504507 02/28/2005 021281509 703 5010 D 2,255.00 V0506026 05/02/2005 021330159 703 5010 D 3,040.00 V0506493 05/28/2005 021348487 703 5010 D 35,262.00 V0507121 06/28/2005 021372602 703 5010 D 32,222.00 Total Account 97,877.00 0.00

3592-3070 T474 General Supervision Enhancement -Special Project- FY03 CFDA 84.326

J2652579 11/29/2004 N/A 783 5010 D 58,545.00 J2652582 12/15/2004 N/A 783 5010 D -35,471.97 Total Account 23,073.03 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0500825 08/28/2004 021166016 703 5010 D 8,806.00 V0506493 05/28/2005 021348487 703 5010 D 8,226.00 Total Account 17,032.00 0.00 Total Federal Aid 1,898,308.33 0.00 Total Aid 2,292,737.50 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.
Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0608 NORTHEAST KS EDUCATION SERVICE CENTER