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

V0203592 01/24/2002 020765527 703 5110 D 690.00 V0206360 06/19/2002 020817026 703 5110 D 1,460.00 Total Account 2,150.00 0.00

1000-0630 0630 Deaf Blind Aid

V0201844 10/22/2001 020730191 703 5110 D 3,000.00 V0206007 05/31/2002 020808889 703 5110 D 1,863.75 Total Account 4,863.75 0.00

1000-0700 0700 Special Education Services Aid

V0201500 10/10/2001 020727327 703 5110 D 413,020.00 V0202828 12/07/2001 020749051 703 5110 D 344,071.00 V0204324 03/07/2002 020783159 703 5110 D 181,349.00 V0204981 04/09/2002 020795430 703 5110 D 230,336.00 V0205887 05/22/2002 020808495 703 5110 D 292,692.00 Total Account 1,461,468.00 0.00 Total State Aid 1,468,481.75 0.00

Special Revenue State Aid

2000-2530 2530 CIF-School Violence Prevention

V0201562 10/10/2001 020727347 703 5110 D 30,000.00 Total Account 30,000.00 0.00 Total Special Revenue State Aid 30,000.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0202487 11/28/2001 020742157 703 5010 D 63,893.00 V0203062 12/28/2001 020753613 703 5010 D 79,866.00 V0203591 01/28/2002 020763340 703 5010 D 79,866.00 V0204093 02/28/2002 020773387 703 5010 D 53,244.00 V0204698 03/28/2002 020784898 703 5010 D 53,248.00 V0205272 04/28/2002 020795733 703 5010 D 53,239.00 Total Account 383,356.00 0.00

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

V0201231 09/28/2001 020720920 703 5010 D 3,000.00 V0201859 10/28/2001 020732448 703 5010 D 5,000.00 V0202487 11/28/2001 020742157 703 5010 D 5,000.00 V0203062 12/28/2001 020753613 703 5010 D 3,446.00 V0203591 01/28/2002 020763340 703 5010 D 3,446.00 V0204093 02/28/2002 020773387 703 5010 D 2,298.00 V0204698 03/28/2002 020784898 703 5010 D 4,595.00 Total Account 26,785.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0202487 11/28/2001 020742157 703 5010 D 8,056.00 V0203062 12/28/2001 020753613 703 5010 D 10,070.00 V0203591 01/28/2002 020763340 703 5010 D 10,070.00 V0204093 02/28/2002 020773387 703 5010 D 10,070.00 V0204698 03/28/2002 020784898 703 5010 D 10,069.00 Total Account 48,335.00 0.00

3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323

V0206011 05/31/2002 002263032 703 5010 D 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 464,476.00 0.00 Total Aid 1,962,957.75 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
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