Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0610 RENO CO 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
V0203592 01/24/2002 020765524 703 5110 D 1,897.00
V0206360 06/19/2002 020817023 703 5110 D 1,828.00
Total Account 3,725.00 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727324 703 5110 D 703,940.00
V0202828 12/07/2001 020749048 703 5110 D 688,192.00
V0204324 03/07/2002 020783156 703 5110 D 388,863.00
V0204981 04/09/2002 020795427 703 5110 D 451,222.00
V0205887 05/22/2002 020808492 703 5110 D 564,356.00
V0206165 06/11/2002 020813635 703 5110 D 588.00
Total Account 2,797,161.00 0.00
Total State Aid 2,800,886.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200173 07/28/2001 020701461 703 5010 D 50,000.00
V0200752 08/28/2001 020711813 703 5010 D 50,000.00
V0201231 09/28/2001 020720918 703 5010 D 50,000.00
V0201859 10/28/2001 020732445 703 5010 D 75,000.00
V0202487 11/28/2001 020742154 703 5010 D 90,000.00
V0203062 12/28/2001 020753610 703 5010 D 50,000.00
V0203591 01/28/2002 020763337 703 5010 D 47,880.00
V0206410 06/28/2002 020818956 703 5010 D 60,000.00
Total Account 472,880.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201859 10/28/2001 020732445 703 5010 D 10,000.00
V0202487 11/28/2001 020742154 703 5010 D 10,000.00
V0203062 12/28/2001 020753610 703 5010 D 10,000.00
V0203591 01/28/2002 020763337 703 5010 D 14,300.00
Total Account 44,300.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0204698 03/28/2002 020784896 703 5010 D 20,000.00
V0205272 04/28/2002 020795731 703 5010 D 21,775.00
Total Account 41,775.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742154 703 5010 D 15,322.00
V0203062 12/28/2001 020753610 703 5010 D 15,000.00
V0203591 01/28/2002 020763337 703 5010 D 20,752.00
Total Account 51,074.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 020781315 703 5010 D 1,350.00
Total Account 1,350.00 0.00
Total Federal Aid 611,379.00 0.00
Total Aid 3,412,265.00 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
Back to the CPA State Funding Reports County