Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
D0628     SOUTH CENTRAL KS EDUC SERVICE CENTER
     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
     V0507416 06/30/2005 005784848 703 2320  D         50.00
                              Total Account            50.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0501743 10/07/2004 021195496 703 5110  D     42,374.00
     V0503163 12/08/2004 021233960 703 5110  D     38,110.00
     V0505537 04/08/2005 021317537 703 5110  D     83,931.00
     V0506443 05/25/2005 021349398 703 5110  D      9,297.00
     V0506511 06/15/2005 N/A       703 5110  D      2,324.00
                              Total Account       176,036.00          0.00
     
1000-0780 0780  Parent Education Program
     V0504939 03/10/2005 021294434 703 5110  D     12,038.00
     V0506929 06/17/2005 021366803 703 5110  D     17,423.00
                              Total Account        29,461.00          0.00
                            Total State Aid       205,547.00          0.00
     
Special Revenue State Aid
     
2000-2510 2510  CIF-Parent Education Program
     V0500518 08/06/2004 021157661 703 5110  D     24,077.00
                              Total Account        24,077.00          0.00
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V0507416 06/30/2005 005784848 703 3200  D         50.00
                              Total Account            50.00          0.00
            Total Special Revenue State Aid        24,127.00          0.00
     
Federal Aid
     
3520-3800 S984  Title VI- State Assessments CFDA 84.369 
     V0503044 12/03/2004 021228699 703 3200  D        750.00
     V0503044 12/03/2004 021228699 703 2320  D         50.00
                              Total Account           800.00          0.00
     
3527-3870 5000 S959  Title II-Improving TQ-FY05 Disc- Special Education CFDA 84.367 
     V0501437 09/27/2004 021185583 703 3200  D      3,450.00
     V0501437 09/27/2004 021185583 703 2320  D        100.00
                              Total Account         3,550.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0502835 11/28/2004 021221278 703 5010  D     85,500.00
     V0503499 12/28/2004 021242133 703 5010  D     31,795.00
     V0503907 01/28/2005 021260722 703 5010  D     30,000.00
     V0505266 03/28/2005 021303090 703 5010  D     23,854.00
                              Total Account       171,149.00          0.00
     
3795-3100 3100 5000  Drug Free - Disc CFDA 84.186 
     V0505266 03/28/2005 021303090 703 5010  D      3,000.00
                              Total Account         3,000.00          0.00
                          Total Federal Aid       178,499.00          0.00
                                  Total Aid       408,173.00          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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