Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428236 703 5110 D 3,210.00
V9906633 06/18/1999 020467794 703 5110 D 3,740.00
Total Account 6,950.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399196 703 5110 D 863,950.00
V9903130 12/09/1998 020415381 703 5110 D 790,470.00
V9904726 03/09/1999 020439456 703 5110 D 577,696.00
V9905322 04/08/1999 020447548 703 5110 D 580,820.00
V9906645 06/18/1999 020468074 703 5110 D 506,418.00
V9906645 06/18/1999 020468074 703 5110 D 127,206.00
V9906645 06/18/1999 020468074 703 5110 D 10,214.00
Total Account 3,456,774.00 0.00
Total State Aid 3,463,724.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
S0000359 04/13/1999 1997 Refund 5010 D -50.00
Total Account 0.00 -50.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020381770 703 5010 D 39,004.00
V9900904 08/28/1998 020389105 703 5010 D 38,932.00
V9901398 09/28/1998 020395238 703 5010 D 24,404.00
V9902183 10/28/1998 020403785 703 5010 D 5,813.00
V9902759 11/28/1998 020410398 703 5010 D 5,813.00
V9903460 12/28/1998 020419237 703 5010 D 5,813.00
V9903871 01/28/1999 020426280 703 5010 D 5,813.00
V9903871 01/28/1999 020426280 703 5010 D 33,077.00
V9904392 02/28/1999 020434527 703 5010 D 8,164.00
V9904392 02/28/1999 020434527 703 5010 D 33,077.00
V9905057 03/28/1999 020443536 703 5010 D 9,353.00
V9905057 03/28/1999 020443536 703 5010 D 33,077.00
V9905615 04/28/1999 020451861 703 5010 D 33,077.00
V9906176 05/28/1999 020459509 703 5010 D 33,077.00
V9906733 06/28/1999 020468207 703 5010 D 44,369.00
Total Account 352,863.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900207 07/28/1998 020381770 703 5010 D 13,346.00
V9901398 09/28/1998 020395238 703 5010 D 3,945.00
V9902183 10/28/1998 020403785 703 5010 D 300.00
V9902759 11/28/1998 020410398 703 5010 D 784.00
V9903460 12/28/1998 020419237 703 5010 D 130.00
V9903871 01/28/1999 020426280 703 5010 D 240.00
V9904392 02/28/1999 020434527 703 5010 D 1,179.00
V9905057 03/28/1999 020443536 703 5010 D 4,735.00
V9905615 04/28/1999 020451861 703 5010 D 1,993.00
V9906176 05/28/1999 020459509 703 5010 D 3,675.00
V9906733 06/28/1999 020468207 703 5010 D 4,127.00
Total Account 34,454.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901438 09/28/1998 020396241 703 5010 D 194.97
V9901826 10/12/1998 020400114 703 5010 D 10.93
V9902204 10/27/1998 020403988 703 5010 D 715.32
V9902786 11/25/1998 020412265 703 5010 D 688.71
V9903471 12/24/1998 020419488 703 5010 D 562.89
V9903847 01/26/1999 020425943 703 5010 D 82.36
V9904115 02/10/1999 020431547 703 5010 D 545.02
V9904390 02/22/1999 020434084 703 5010 D 671.52
V9904954 03/24/1999 020443192 703 5010 D 665.16
V9905613 04/26/1999 020451519 703 5010 D 872.11
V9906195 05/25/1999 020459918 703 5010 D 856.90
V9906485 06/11/1999 020465595 703 5010 D 737.27
Total Account 6,603.16 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903871 01/28/1999 020426280 703 5010 D 24,015.00
V9904392 02/28/1999 020434527 703 5010 D 24,015.00
V9905057 03/28/1999 020443536 703 5010 D 24,015.00
V9905615 04/28/1999 020451861 703 5010 D 24,015.00
V9906176 05/28/1999 020459509 703 5010 D 9,511.00
Total Account 105,571.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389105 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 500,991.16 -50.00
Total Aid 3,964,715.16 -50.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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