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

D0611 HIGH PLAINS EDUC 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 020897562 703 5110 D 8,885.00 V0306367 06/23/2003 020953523 703 5110 D 9,770.00 Total Account 18,655.00 0.00 Total State Aid 18,655.00 0.00

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0304909 04/03/2003 003272240 703 2591 D 200.00 Total Account 200.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0303108 12/28/2002 020884305 703 5010 D 100,000.00 V0303539 01/28/2003 020894349 703 5010 D 25,000.00 V0304102 02/28/2003 003141798 703 5010 D 150,000.00 V0304722 03/28/2003 020917889 703 5010 D 250,000.00 V0305329 04/28/2003 020931080 703 5010 D 300,000.00 V0305915 05/28/2003 020943144 703 5010 D 392,101.00 Total Account 1,217,101.00 0.00

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

V0301328 09/28/2002 020849153 703 5010 D 9,000.00 V0301892 10/28/2002 020861370 703 5010 D 10,000.00 V0302506 11/28/2002 020871830 703 5010 D 10,000.00 V0303108 12/28/2002 020884305 703 5010 D 5,000.00 V0303539 01/28/2003 020894349 703 5010 D 20,000.00 V0304102 02/28/2003 003141798 703 5010 D 10,000.00 V0304722 03/28/2003 020917889 703 5010 D 10,000.00 V0305329 04/28/2003 020931080 703 5010 D 15,506.00 Total Account 89,506.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0303108 12/28/2002 020884305 703 5010 D 20,000.00 V0303539 01/28/2003 020894349 703 5010 D 10,000.00 V0304102 02/28/2003 003141798 703 5010 D 25,000.00 V0304722 03/28/2003 020917889 703 5010 D 10,000.00 V0305329 04/28/2003 020931080 703 5010 D 12,314.00 Total Account 77,314.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0302506 11/28/2002 020871830 703 5010 D 5,000.00 V0303108 12/28/2002 020884305 703 5010 D 30,000.00 V0303539 01/28/2003 020894349 703 5010 D 40,000.00 V0304102 02/28/2003 003141798 703 5010 D 10,000.00 V0304722 03/28/2003 020917889 703 5010 D 25,000.00 V0305329 04/28/2003 020931080 703 5010 D 11,907.00 Total Account 121,907.00 0.00

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

V0306600 06/30/2003 003555590 703 5010 D 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 1,512,028.00 0.00 Total Aid 1,530,683.00 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. 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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