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

D0605 SOUTH CENTRAL KS SPECIAL ED COOP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0303694 01/31/2003 020897557 703 5110 D 1,875.00 V0306367 06/23/2003 020953518 703 5110 D 511.00 Total Account 2,386.00 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855575 703 5110 D 14,783.00 V0302835 12/09/2002 020879139 703 5110 D 15,395.00 V0304424 03/10/2003 020912757 703 5110 D 9,574.00 V0305050 04/09/2003 020926815 703 5110 D 10,002.00 V0305934 05/28/2003 020946496 703 5110 D 12,331.00 Total Account 62,085.00 0.00 Total State Aid 64,471.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0300821 08/28/2002 020839390 703 5010 D 66,087.00 V0301328 09/28/2002 020849149 703 5010 D 68,217.00 V0301892 10/28/2002 020861365 703 5010 D 70,577.00 V0302506 11/28/2002 020871825 703 5010 D 70,577.00 V0303108 12/28/2002 020884301 703 5010 D 65,078.00 V0303108 12/28/2002 020884301 703 5010 D 62,477.00 V0303539 01/28/2003 020894344 703 5010 D 12,107.00 V0303539 01/28/2003 020894344 703 5010 D 64,141.00 V0304102 02/28/2003 020906705 703 5010 D 3,216.00 V0304102 02/28/2003 020906705 703 5010 D 76,850.00 V0304722 03/28/2003 020917885 703 5010 D 77,118.00 V0305329 04/28/2003 020931076 703 5010 D 74,584.00 V0305915 05/28/2003 020943140 703 5010 D 77,616.00 V0306452 06/28/2003 020954735 703 5010 D 152,055.00 Total Account 940,700.00 0.00

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

V0301892 10/28/2002 020861365 703 5010 D 7,430.00 V0302506 11/28/2002 020871825 703 5010 D 3,715.00 V0303108 12/28/2002 020884301 703 5010 D 3,715.00 V0303539 01/28/2003 020894344 703 5010 D 3,715.00 V0304102 02/28/2003 020906705 703 5010 D 3,454.00 V0304722 03/28/2003 020917885 703 5010 D 3,715.00 V0305329 04/28/2003 020931076 703 5010 D 3,715.00 V0305915 05/28/2003 020943140 703 5010 D 3,983.00 V0306452 06/28/2003 020954735 703 5010 D 21,150.00 Total Account 54,592.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0301590 10/08/2002 020854951 703 5010 D 373.50 V0301930 10/28/2002 020861399 703 5010 D 910.59 V0302216 11/08/2002 020866823 703 5010 D 24.61 V0302459 11/22/2002 020871477 703 5010 D 984.11 V0303471 01/17/2003 020891463 703 5010 D 789.49 V0303634 01/28/2003 020895784 703 5010 D 616.45 V0304160 02/25/2003 020906740 703 5010 D 829.92 V0304762 03/26/2003 020918271 703 5010 D 758.79 V0305531 05/06/2003 020935856 703 5010 D 732.01 V0305662 05/13/2003 020938503 703 5010 D 1,055.77 V0306497 06/25/2003 020955114 703 5010 D 754.99 Total Account 7,830.23 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0303108 12/28/2002 020884301 703 5010 D 23,317.00 V0303539 01/28/2003 020894344 703 5010 D 23,317.00 V0304102 02/28/2003 020906705 703 5010 D 23,317.00 V0304722 03/28/2003 020917885 703 5010 D 23,317.00 V0305329 04/28/2003 020931076 703 5010 D 23,317.00 V0305915 05/28/2003 020943140 703 5010 D 219.00 Total Account 116,804.00 0.00 Total Federal Aid 1,119,926.23 0.00 Total Aid 1,184,397.23 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. As a result of the state's financial condition, all of the general state aid and supplemental general state aid payments due to local school districts in June 2003 were delayed until July 3, 2003. Even though school districts did not receive these payments until July, according to state law (2003 SB 43 and SB 2399), they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/01/2003
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