Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S1000183 10/14/2009 Refund 602 6901 D 23,953.00
Total Account 0.00 23,953.00
1000-0053 D110 Communications and Recognition
V1003463 01/27/2010 002638934 703 2320 50.00
Total Account 50.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799130 703 5110 D 1,000.00
Total Account 1,000.00 0.00
Total State Aid 1,050.00 23,953.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533181 703 5110 D 4,616.00
V1004335 03/16/2010 022698773 703 5110 D 2,308.00
V1005979 06/23/2010 022813410 703 5110 D 2,307.00
Total Account 9,231.00 0.00
2230-2010 S395 Safe Schools Summit Fee Fund
V1002532 11/30/2009 022609958 717 6211 25.00
Total Account 25.00 0.00
2230-2010 T495 Sign Language Interpreter Training Fee Fund
V1002539 11/30/2009 022609960 703 2320 D 50.00
V1002539 11/30/2009 022609960 703 2990 D 100.80
Total Account 150.80 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1004729 04/08/2010 022729335 703 3200 700.00
Total Account 700.00 0.00
Total Special Revenue State Aid 10,106.80 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1003307 01/20/2010 002619530 703 2320 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022792109 703 5010 D 264.00
Total Account 264.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001901 11/01/2009 022590721 703 5010 D 313.00
V1003502 02/01/2010 022657500 703 5010 D 2,616.00
V1003972 03/01/2010 022680859 703 5010 D 865.00
V1005146 05/01/2010 022766267 703 5010 D 2,391.00
V1005595 06/01/2010 022792109 703 5010 D 10,320.00
Total Account 16,505.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001901 11/01/2009 022590721 703 5010 D 648.00
V1002484 12/01/2009 022612653 703 5010 D 2,580.00
V1005595 06/01/2010 022792109 703 5010 D 5,561.00
Total Account 8,789.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V1001901 11/01/2009 022590721 703 5010 D 365.00
V1002484 12/01/2009 022612653 703 5010 D 256.00
V1002991 01/01/2010 022634259 703 5010 D 933.00
V1003502 02/01/2010 022657500 703 5010 D 1,626.00
V1005595 06/01/2010 022792109 703 5010 D 1,820.00
Total Account 5,000.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1003838 02/18/2010 022669102 703 2990 235.20
Total Account 235.20 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1000976 09/07/2009 002346911 703 2320 50.00
V1003438 01/26/2010 022652099 703 2320 D 136.25
V1004995 04/23/2010 022754916 703 2320 D 132.50
Total Account 318.75 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1004344 03/17/2010 002743766 703 2320 50.00
V1004612 04/02/2010 022722121 703 2320 50.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612653 703 5010 D 36,633.00
V1002991 01/01/2010 022634259 703 5010 D 12,748.00
V1003502 02/01/2010 022657500 703 5010 D 36.67
V1003502 02/01/2010 022657500 703 5010 D 20,114.33
V1003972 03/01/2010 022680859 703 5010 D 9,392.95
V1003972 03/01/2010 N/A 703 5010 D 20,496.05
V1004528 04/06/2010 022722792 703 5010 D 18,878.00
V1005146 05/01/2010 022766267 703 5010 D 7,842.12
V1005146 05/01/2010 N/A 703 5010 D 3,691.88
V1005595 06/01/2010 022792109 703 5010 D 31,693.00
Total Account 161,526.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1000232 07/28/2009 022481382 703 5010 D 1,740.00
V1000232 07/28/2009 022481382 703 5010 D 3,737.00
Total Account 5,477.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1000902 09/02/2009 022547838 703 3200 1,050.00
V1004487 03/26/2010 022713579 703 2990 1,000.00
V1004488 03/26/2010 022713580 703 2990 500.00
V1005932 06/16/2010 022803547 703 2990 750.00
V1006058 06/21/2010 022805723 703 2990 2,000.00
Total Account 5,300.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590721 703 5010 D 2,434.00
V1003502 02/01/2010 022657500 703 5010 D 4,037.00
V1003972 03/01/2010 022680859 703 5010 D 5,666.00
V1004528 04/06/2010 022722792 703 5010 D 4,867.00
V1005146 05/01/2010 022766267 703 5010 D 3,124.00
V1005595 06/01/2010 022792109 703 5010 D 5,134.00
Total Account 25,262.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1001493 10/02/2009 022576719 703 2990 950.00
Total Account 950.00 0.00
Total Federal Aid 229,776.95 0.00
Other State Aid from 7000
7307-5000 S363 School Readiness - Governor's Conference
V1006006 06/18/2010 022804838 703 2320 50.00
Total Account 50.00 0.00
Total Other St Aid from 7000 50.00 0.00
Total Aid 240,983.75 23,953.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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