Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0611 HIGH PLAINS EDUC 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 020428241 703 5110 D 9,675.00
V9906633 06/18/1999 020467799 703 5110 D 10,049.00
Total Account 19,724.00 0.00
1000-0630 0630 Deaf Blind Aid
V9905284 04/08/1999 020446921 703 5110 D 449.40
Total Account 449.40 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399201 703 5110 D 864,750.00
V9903130 12/09/1998 020415386 703 5110 D 1,060,971.00
V9904726 03/09/1999 020439461 703 5110 D 485,492.00
V9905322 04/08/1999 020447553 703 5110 D 608,128.00
V9906645 06/18/1999 020468079 703 5110 D 729,951.00
V9906645 06/18/1999 020468079 703 5110 D 93,463.00
V9906645 06/18/1999 020468079 703 5110 D 17,035.00
Total Account 3,859,790.00 0.00
Total State Aid 3,879,963.40 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9906176 05/28/1999 020459513 703 5010 D 457,780.00
Total Account 457,780.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9906176 05/28/1999 020459513 703 5010 D 38,012.00
V9906176 05/28/1999 020459513 703 5010 D 53,323.00
V9906176 05/28/1999 020459513 703 5010 D 59,334.00
Total Account 150,669.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906176 05/28/1999 020459513 703 5010 D 75,097.00
Total Account 75,097.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9906176 05/28/1999 020459513 703 5010 D 47,025.00
Total Account 47,025.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9906176 05/28/1999 020459513 703 5010 D 78,861.00
Total Account 78,861.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9902183 10/28/1998 020403789 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 T462 KCSPD - Special Project FY99 CFDA 84.029
V9906878 06/29/1999 008599688 703 5010 D 4,570.00
Total Account 4,570.00 0.00
Total Federal Aid 815,502.00 0.00
Total Aid 4,695,465.40 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 dcuments 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 agency.
Last Updated 06/27/2000
Back to the CPA State Funding Reports Page