Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0635     PRAIRIE HILLS INTERLOCAL
     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 001841039 703 5110  D           655.00
     M0203592 02/17/2002 001841039 703 5110  D          -655.00
                               Total Account               0.00          0.00
                             Total State Aid               0.00          0.00
                                   Total Aid               0.00          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
     
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