Kansas State Department of Education
Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
     Combined
     
     
D0603      ANW SPECIAL EDUCATION COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
  State Aid                                                            
     
     1000-0190   0190      Inservice Education Aid
     
     V0003722 01/27/2000 020531040 703 5110  D       6,613.00
     V0006366 06/19/2000 020574065 703 5110  D       6,722.00
                              Total Account         13,335.00          0.00 
     
     1000-0700   0700      Special Education Services Aid
     
     V0001731 10/07/1999 020497913 703 5110  D     980,500.00
     V0002931 12/08/1999 020516703 703 5110  D     916,179.00
     V0004321 03/06/2000 020542507 703 5110  D     579,909.00
     V0005155 04/10/2000 020553112 703 5110  D     648,588.00
     V0006371 06/16/2000 020574349 703 5110  D     609,763.00
     V0006371 06/16/2000 020574349 703 5110  D     297,264.00
     V0006371 06/16/2000 020574349 703 5110  D       9,859.00
                              Total Account      4,042,062.00          0.00 
                            Total State Aid      4,055,397.00          0.00 
     
  Federal Aid                                                          
     
     3234-3050   3050     1000  EHC Flo-Thru  CFDA 84.027
     
     V0005990 05/28/2000 020565722 703 5010  D     596,230.00
                              Total Account        596,230.00          0.00 
     
     3234-3050   3050     5000  EHC Flo-Thru Disc  CFDA 84.027
     
     V0004896 03/28/2000 020547298 703 5010  D      35,000.00
     V0005418 04/28/2000 020556414 703 5010  D      10,000.00
     V0005990 05/28/2000 020565722 703 5010  D      19,976.00
                              Total Account         64,976.00          0.00 
     
     3535-3550   3550     1000  EC Flo-Thru  CFDA 84.173
     
     V0005990 05/28/2000 020565722 703 5010  D      80,767.00
                              Total Account         80,767.00          0.00 
                          Total Federal Aid        741,973.00          0.00 
                                  Total Aid      4,797,370.00          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.
       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 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.

     
Last Updated 02/28/2001

     
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