Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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 W700 Carl Perkins - State match
V0706395 06/22/2007 000371756 703 2690 D 50.00
Total Account 50.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636678 703 5110 D 4,616.00
V0704635 03/21/2007 021782965 703 5110 D 2,308.00
V0706227 06/14/2007 021840108 703 5110 D 2,307.00
Total Account 9,231.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748997 703 5110 D 32.00
V0706422 06/26/2007 021849810 703 5110 D 75.00
Total Account 107.00 0.00
Total State Aid 9,388.00 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0703442 01/22/2007 021740146 703 3200 D 3,000.00
J2652700 04/30/2007 N/A 783 3200 D -29.27
Total Account 2,970.73 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0706789 06/30/2007 021857560 703 2690 D 50.00
Total Account 50.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0700140 07/24/2006 021625709 705 3200 D 765.00
V0700140 07/24/2006 021625709 705 2230 D 2.40
V0701722 10/16/2006 021678639 703 3200 D 1,500.00
V0701724 10/16/2006 021678640 703 3200 D 450.00
V0701726 10/16/2006 021678641 703 3200 D 960.00
V0702899 12/13/2006 021718351 703 3200 D 160.00
Total Account 3,837.40 0.00
2235-2080 B198 Interactive Television (ITV) Fee Fund
V0706395 06/22/2007 000371756 703 2690 D 100.00
Total Account 100.00 0.00
2723-2060 M150 Certificate Fee
V0706395 06/22/2007 000371756 703 2690 D 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 7,058.13 0.00
Federal Aid
3520-3800 Q046 Title VI- State Assmts -FY07 Disc- ITV Assmt. Updates CFDA 84.369
V0706395 06/22/2007 000371756 703 2690 D 100.00
Total Account 100.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0706395 06/22/2007 000371756 703 2690 D 150.00
Total Account 150.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0702569 11/28/2006 021705787 703 5010 D 2,410.00
V0703113 12/28/2006 021727012 703 5010 D 2,004.00
V0704042 02/28/2007 021764004 703 5010 D 4,070.00
V0704689 03/28/2007 021786787 703 5010 D 1,943.00
Total Account 10,427.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0702569 11/28/2006 021705787 703 5010 D 766.00
V0703113 12/28/2006 021727012 703 5010 D 2,137.00
V0704042 02/28/2007 021764004 703 5010 D 1,552.00
V0704689 03/28/2007 021786787 703 5010 D 889.00
Total Account 5,344.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
J2652700 04/30/2007 N/A 783 3200 D 29.27
Total Account 29.27 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V0702569 11/28/2006 021705787 703 5010 D 755.00
V0703113 12/28/2006 021727012 703 5010 D 1,788.00
V0704042 02/28/2007 021764004 703 5010 D 791.00
V0704689 03/28/2007 021786787 703 5010 D 1,000.00
V0705207 04/28/2007 021805440 703 5010 D 759.00
V0705868 05/28/2007 021827162 703 5010 D 907.00
Total Account 6,000.00 0.00
3527-3870 5000 M027 Title II- Improving TQ- Highly Qualified Teachers CFDA 84.367
V0705264 04/26/2007 021807297 703 2990 D 96.32
Total Account 96.32 0.00
3527-3870 5000 Q043 TTLII- Improv TQ-FY06 Disc- Engmt Committee(PLC) CFDA 84.367
V0703233 01/04/2007 021731071 703 3200 D 600.00
Total Account 600.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0702672 11/30/2006 021709716 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0704042 02/28/2007 021764004 703 5010 D 45,491.00
V0704042 02/28/2007 021764004 703 5010 D 13,093.00
V0704689 03/28/2007 021786787 703 5010 D 8,992.00
V0704689 03/28/2007 021786787 703 5010 D 9,504.00
V0705207 04/28/2007 021805440 703 5010 D 17,215.00
V0705207 04/28/2007 021805440 703 5010 D 12,003.00
V0705868 05/28/2007 021827162 703 5010 D 32,178.00
V0705868 05/28/2007 021827162 703 5010 D 23,963.00
Total Account 162,439.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0706395 06/22/2007 000371756 703 2690 D 50.00
Total Account 50.00 0.00
3592-3070 Q041 Public Charter Schools-PLC CFDA 84.282
V0706285 06/19/2007 021843579 703 3200 D 214.00
Total Account 214.00 0.00
3592-3070 S327 Univ. of Minnesota Assmt. Contract(84.326G) CFDA 84.302
V0706514 06/26/2007 021849822 703 3200 D 2,400.00
Total Account 2,400.00 0.00
3592-3070 S926 Public Charter Schools FY05 CFDA 84.282
V0700868 08/31/2006 006907620 703 2690 D 1,995.00
M0700868 12/22/2006 006907620 703 2690 D -1,995.00
Total Account 0.00 0.00
3592-3070 U828 Americorp-Competitive - FY 2003 CFDA 94.006
V0700246 07/28/2006 021626941 703 5010 D 1,381.00
V0701266 09/28/2006 021665571 703 5010 D 15,214.00
Total Account 16,595.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0702569 11/28/2006 021705787 703 5010 D 9,246.00
V0703113 12/28/2006 021727012 703 5010 D 5,375.00
V0704042 02/28/2007 021764004 703 5010 D 8,888.00
V0704689 03/28/2007 021786787 703 5010 D 4,388.00
V0704689 03/28/2007 021786787 703 5010 D 595.00
Total Account 28,492.00 0.00
3795-3100 3100 5000 Drug Free CFDA 84.186
V0704042 02/28/2007 021764004 703 5010 D 286.00
V0704689 03/28/2007 021786787 703 5010 D 734.00
V0705207 04/28/2007 021805440 703 5010 D 321.00
V0705868 05/28/2007 021827162 703 5010 D 1,659.00
Total Account 3,000.00 0.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0700719 08/22/2006 021642937 705 2690 D 1,500.00
Total Account 1,500.00 0.00
3799-3110 N097 Drug Free - Data Collection CFDA 84.184
V0700767 08/24/2006 021644005 703 2320 D 100.00
V0702673 11/30/2006 009840554 703 2690 D 450.00
V0706395 06/22/2007 000371756 703 2690 D 100.00
Total Account 650.00 0.00
Total Federal Aid 238,186.59 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V0702673 11/30/2006 009840554 703 2690 D 50.00
Total Account 50.00 0.00
Total Other St Aid from 7000 50.00 0.00
Total Aid 254,682.72 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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