Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0506007 05/04/2005 005575901 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 005414528 703 5110 D 12,954.00
V0506929 06/17/2005 005697670 703 5110 D 18,884.00
Total Account 31,838.00 0.00
Total State Aid 51,838.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 004807899 703 5110 D 37,769.00
Total Account 37,769.00 0.00
Total Special Revenue State Aid 37,769.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0504127 02/04/2005 005307439 703 2790 D 2,000.00
V0507226 06/29/2005 005756585 703 2690 D 3,000.00
Total Account 5,000.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0500272 07/28/2004 004780369 703 5010 D 4,000.00
V0500825 08/28/2004 004868773 703 5010 D 80,000.00
V0500825 08/28/2004 004868773 703 5010 D 7,595.00
V0502164 10/28/2004 005043451 703 5010 D 8,300.00
V0502835 11/28/2004 005121532 703 5010 D 19,600.00
V0503499 12/28/2004 005206655 703 5010 D 900.00
V0503499 12/28/2004 005206655 703 5010 D 10,187.00
V0504507 02/28/2005 005371977 703 5010 D 8,000.00
V0505266 03/28/2005 005465423 703 5010 D 1,100.00
V0505266 03/28/2005 005465423 703 5010 D 18,000.00 V0505884 04/28/2005 005553583 703 5010 D 15,000.00
V0506493 05/28/2005 005636377 703 5010 D 42,318.00
V0507121 06/28/2005 005746654 703 5010 D 18,000.00
V0507121 06/28/2005 005746654 703 5010 D 5,000.00
Total Account 238,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0500143 07/20/2004 004750894 705 2990 D 136.50
Total Account 136.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0503499 12/28/2004 005206655 703 5010 D 10,322.00
V0504507 02/28/2005 005371977 703 5010 D 37.55
V0504507 02/28/2005 005371977 703 5010 D 387.45
V0505266 03/28/2005 005465423 703 5010 D 4,412.00
V0505266 03/28/2005 005465423 703 5010 D 588.00
V0505884 04/28/2005 005553583 703 5010 D 10,500.00
V0506493 05/28/2005 005636377 703 5010 D 66,522.00
Total Account 92,769.00 0.00
3527-3870 5000 S958 Title II-Improving TQ-FY05 Disc- Fine Arts CFDA 84.367
V0500533 08/09/2004 004810546 705 3200 D 193.96
Total Account 193.96 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0500396 08/03/2004 004799133 703 5010 D 2,043.00
V0503962 01/27/2005 005283548 703 5010 D 2,000.00
Total Account 4,043.00 0.00
3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938
V0506493 05/28/2005 005636377 703 5010 D 2,044.00
Total Account 2,044.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 004868773 703 5010 D 1,654.00
V0502164 10/28/2004 005043451 703 5010 D 10,000.00
V0505884 04/28/2005 005553583 703 5010 D 11,000.00
V0506493 05/28/2005 005636377 703 5010 D 3,310.00
Total Account 25,964.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0500825 08/28/2004 004868773 703 5010 D 1,890.00
V0506493 05/28/2005 005636377 703 5010 D 3,000.00
Total Account 4,890.00 0.00
Total Federal Aid 373,040.46 0.00
Total Aid 462,647.46 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
Back to the CPA State Funding Reports County