Annual Federal and State Aid Funding Report - EAST CENTRAL KS COOP IN EDUC- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0614 EAST CENTRAL KS COOP IN EDUC
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641667 703 5110 D 843.00 V0106457 06/20/2001 020691023 703 5110 D 2,742.00 Total Account 3,585.00 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606987 703 5110 D 516,206.00 V0102866 12/11/2000 020628616 703 5110 D 445,332.00 V0104442 03/07/2001 020655641 703 5110 D 268,755.00 V0105059 04/06/2001 020667158 703 5110 D 313,501.00 V0106427 06/20/2001 020690034 703 5110 D 367,290.00 V0106812 06/30/2001 N/A 703 5110 D 9,152.00 Total Account 1,920,236.00 0.00 Total State Aid 1,923,821.00 0.00

Special Revenue State Aid

2000-2530 2530 CIF-School Violence Prevention

V0100957 09/04/2000 Cancelled 703 5110 D 30,000.00 M0100957 09/05/2000 N/A 703 5110 D -30,000.00 V0105435 04/27/2001 020672465 703 5110 D 45,000.00 V0106280 06/11/2001 020685940 703 5110 D 15,000.00 Total Account 60,000.00 0.00 Total Special Revenue State Aid 60,000.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0103178 12/28/2000 020630773 703 5010 D 133,320.00 V0103684 01/28/2001 020639960 703 5010 D 60,000.00 V0104256 02/28/2001 020650003 703 5010 D 35,550.00 V0104799 03/28/2001 020660075 703 5010 D 23,700.00 V0105357 04/28/2001 020670325 703 5010 D 23,700.00 V0105848 05/28/2001 020680826 703 5010 D 23,700.00 Total Account 299,970.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101939 10/28/2000 020611299 703 5010 D 12,535.00 V0102607 11/28/2000 020621055 703 5010 D 4,750.00 V0103178 12/28/2000 020630773 703 5010 D 4,750.00 V0103684 01/28/2001 020639960 703 5010 D 4,749.00 Total Account 26,784.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0103178 12/28/2000 020630773 703 5010 D 21,428.00 V0103684 01/28/2001 020639960 703 5010 D 6,696.00 V0104256 02/28/2001 020650003 703 5010 D 6,696.00 V0104799 03/28/2001 020660075 703 5010 D 6,696.00 V0105357 04/28/2001 020670325 703 5010 D 6,696.00 Total Account 48,212.00 0.00 Total Federal Aid 374,966.00 0.00 Total Aid 2,358,787.00 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. 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 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0614 EAST CENTRAL KS COOP IN EDUC