Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0606906 06/30/2006 021619942 703 2690 100.00
Total Account 100.00 0.00
1000-0053 U503 General Fund - CNCS
V0605746 05/10/2006 021576803 703 2990 D 4,950.00
V0606527 06/22/2006 021605772 703 2990 4,950.00
Total Account 9,900.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408391 703 5110 D 4,616.00
V0604773 03/15/2006 021540750 703 5110 D 1,154.00
Total Account 5,770.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510889 703 5110 D 253.00
Total Account 253.00 0.00
Total State Aid 16,023.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544894 703 5110 D 1,154.00
V0606251 06/09/2006 021596855 703 5110 D 2,307.00
Total Account 3,461.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0606470 06/20/2006 006698408 703 3200 D 270.00
V0606470 06/20/2006 006698408 703 2230 D 2.60
V0606471 06/20/2006 006698409 703 3200 D 1,650.00
Total Account 1,922.60 0.00
2723-2060 M150 Certificate Fee
V0605308 04/14/2006 021559998 703 2990 D 89.60
Total Account 89.60 0.00
Total Special Revenue State Aid 5,473.20 0.00
Federal Aid
3131-3130 1111 F103 Consolidated Admin Pool CFDA
V0602361 11/09/2005 006107558 703 2690 1,500.00
Total Account 1,500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0606012 05/28/2006 021587671 703 5010 D 376.00
V0606525 06/28/2006 021607194 703 5010 D 448.00
Total Account 824.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0604791 03/16/2006 021541471 703 3200 269.50
Total Account 269.50 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0605211 04/12/2006 021558303 703 2320 50.00
Total Account 50.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414195 703 5010 D 343.73
V0600822 08/28/2005 021414195 703 5010 D 406.27
V0601312 09/28/2005 021434575 703 5010 D 546.00
V0603265 12/28/2005 021493975 703 5010 D 1,285.00
V0604239 02/28/2006 021527639 703 5010 D 1,235.00
V0605451 04/28/2006 021567395 703 5010 D 1,044.00
V0605451 04/28/2006 021567395 703 5010 D 2,855.00
V0606012 05/28/2006 021587671 703 5010 D 1,497.00
V0606525 06/28/2006 021607194 703 5010 D 1,369.00
Total Account 10,581.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0603265 12/28/2005 021493975 703 5010 D 1,153.00
V0605451 04/28/2006 021567395 703 5010 D 1,256.00
V0606012 05/28/2006 021587671 703 5010 D 3,932.00
V0606525 06/28/2006 021607194 703 5010 D 2,783.00
Total Account 9,124.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0601312 09/28/2005 021434575 703 5010 D 695.00
V0602602 11/28/2005 021472190 703 5010 D 976.00
V0603265 12/28/2005 021493975 703 5010 D 3,331.00
V0604239 02/28/2006 021527639 703 5010 D 1,598.00
V0605451 04/28/2006 021567395 703 5010 D 273.00
V0606012 05/28/2006 021587671 703 5010 D 216.00
V0606525 06/28/2006 021607194 703 5010 D 411.00
Total Account 7,500.00 0.00
3527-3870 5000 S033 Title II-Improving TQ-FY06 Disc- Updates via ITV CFDA 84.367
V0605211 04/12/2006 021558303 703 2320 100.00
Total Account 100.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587671 703 5010 D 984.00
V0606525 06/28/2006 021607194 703 5010 D 1,053.00
Total Account 2,037.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0605211 04/12/2006 021558303 703 2320 200.00
Total Account 200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472190 703 5010 D 22,519.00
V0602602 11/28/2005 021472190 703 5010 D 4,970.00
V0603265 12/28/2005 021493975 703 5010 D 16,215.00
V0603265 12/28/2005 021493975 703 5010 D 6,470.00
V0603748 01/28/2006 021509634 703 5010 D 30,328.00
V0603748 01/28/2006 021509634 703 5010 D 2,865.00
V0604239 02/28/2006 021527639 703 5010 D 2,956.00
V0604239 02/28/2006 021527639 703 5010 D 31,591.00
V0604947 03/28/2006 021549126 703 5010 D 19,477.00
V0604947 03/28/2006 021549126 703 5010 D 1,053.00
V0605451 04/28/2006 021567395 703 5010 D 26,276.00
V0605451 04/28/2006 021567395 703 5010 D 951.00
V0606012 05/28/2006 021587671 703 5010 D 862.00
V0606012 05/28/2006 021587671 703 5010 D 13,219.00
V0606525 06/28/2006 021607194 703 5010 D 276.00
V0606525 06/28/2006 021607194 703 5010 D 6,192.00
Total Account 186,220.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0605211 04/12/2006 021558303 703 2320 D 200.00
V0606906 06/30/2006 021619942 703 2690 100.00
Total Account 300.00 0.00
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0601312 09/28/2005 021434575 703 5010 D 7,494.00
V0601312 09/28/2005 021434575 703 5010 D 5,017.00
V0601956 10/28/2005 021456467 703 5010 D 4,857.00
V0602602 11/28/2005 021472190 703 5010 D 1,114.00
V0602602 11/28/2005 021472190 703 5010 D 5,553.00
V0603265 12/28/2005 021493975 703 5010 D 9,107.00
V0604239 02/28/2006 021527639 703 5010 D 6,520.00 V0604947 03/28/2006 021549126 703 5010 D 6,520.00
V0606012 05/28/2006 021587671 703 5010 D 20,568.00
V0606525 06/28/2006 021607194 703 5010 D 6,249.00
Total Account 72,999.00 0.00
3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003
V0604131 02/15/2006 021522685 703 3200 60.79
Total Account 60.79 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414195 703 5010 D 46,986.00
V0600822 08/28/2005 021414195 703 5010 D 1,800.00
V0601312 09/28/2005 021434575 703 5010 D 5,778.00
V0602602 11/28/2005 021472190 703 5010 D 7,989.00
V0603265 12/28/2005 021493975 703 5010 D 5,651.00
V0603748 01/28/2006 021509634 703 5010 D 5,056.00
V0604239 02/28/2006 021527639 703 5010 D 11,903.00
V0604947 03/28/2006 021549126 703 5010 D 5,354.00
V0605451 04/28/2006 021567395 703 5010 D 2,999.00
V0605451 04/28/2006 021567395 703 5010 D 264.00
V0606012 05/28/2006 021587671 703 5010 D 1,772.00
V0606525 06/28/2006 021607194 703 5010 D 1,350.00
Total Account 96,902.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0600822 08/28/2005 021414195 703 5010 D 707.00
Total Account 707.00 0.00
Total Federal Aid 389,374.29 0.00
Other State Aid from 7000
7307-5000 S328 School Readiness - Indicators Initiative
V0600695 08/18/2005 021409342 703 3200 167.98
Total Account 167.98 0.00
7307-5000 S363 School Readiness - Governor's Conference
V0606906 06/30/2006 021619942 703 2690 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 467.98 0.00
Total Aid 411,338.47 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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