Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0636     NORTH CENTRAL KS SPEC EDUC INTERLOCAL
     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 020897574 703 5110  D           738.00
     V0306367 06/23/2003 020953535 703 5110  D         2,391.00
                               Total Account           3,129.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0301592 10/08/2002 020855579 703 5110  D        12,955.00
     V0302835 12/09/2002 020879142 703 5110  D        13,616.00
     V0304424 03/10/2003 020912760 703 5110  D         8,556.00
     V0305050 04/09/2003 020926818 703 5110  D         9,361.00
     V0305934 05/28/2003 020946499 703 5110  D        11,676.00
                               Total Account          56,164.00          0.00
     
1000-0780 0780  Parent Education Program
     V0304522 03/13/2003 020913222 703 5110  D        11,879.00
                               Total Account          11,879.00          0.00
                             Total State Aid          71,172.00          0.00
     
Special Revenue State Aid
     
2000-2510 2510  CIF-Parent Education Program
     V0300723 08/20/2002 002554538 703 5110  D        23,758.00
     V0306273 06/17/2003 020952104 703 5110  D        11,878.00
                               Total Account          35,636.00          0.00
             Total Special Revenue State Aid          35,636.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0300321 07/28/2002 020829018 703 5010  D        46,872.00
     V0300821 08/28/2002 020839398 703 5010  D         5,250.00
     V0301328 09/28/2002 020849160 703 5010  D        39,000.00
     V0301892 10/28/2002 020861380 703 5010  D        52,000.00
     V0302506 11/28/2002 020871843 703 5010  D        27,000.00
     V0303108 12/28/2002 020884317 703 5010  D        34,143.84
     V0303108 12/28/2002 020884317 703 5010  D        30,856.16
     V0303539 01/28/2003 020894360 703 5010  D        15,000.00
     V0304102 02/28/2003 020906720 703 5010  D        62,500.00
     V0304722 03/28/2003 020917899 703 5010  D        57,500.00
     V0305329 04/28/2003 020931090 703 5010  D        64,500.00
     V0305915 05/28/2003 020943153 703 5010  D       105,000.00
     V0306452 06/28/2003 020954746 703 5010  D        22,843.00
                               Total Account         562,465.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0300321 07/28/2002 020829018 703 5010  D         1,407.00
     V0300821 08/28/2002 020839398 703 5010  D        15,475.00
     V0300821 08/28/2002 020839398 703 5010  D         4,000.00
     V0301328 09/28/2002 020849160 703 5010  D         1,151.00
     V0301892 10/28/2002 020861380 703 5010  D         4,800.00
     V0302506 11/28/2002 020871843 703 5010  D         1,700.00
     V0303108 12/28/2002 020884317 703 5010  D         2,900.00
     V0304722 03/28/2003 020917899 703 5010  D         6,200.00
     V0305329 04/28/2003 020931090 703 5010  D         5,500.00
     V0305915 05/28/2003 020943153 703 5010  D        15,000.00
     V0306452 06/28/2003 020954746 703 5010  D         2,397.00
                               Total Account          60,530.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0300321 07/28/2002 020829018 703 5010  D         4,565.00
     V0300821 08/28/2002 020839398 703 5010  D         4,399.00
     V0301328 09/28/2002 020849160 703 5010  D         1,000.00
     V0301892 10/28/2002 020861380 703 5010  D         3,500.00
     V0302506 11/28/2002 020871843 703 5010  D         4,000.00
     V0303108 12/28/2002 020884317 703 5010  D         6,500.00
     V0303539 01/28/2003 020894360 703 5010  D         1,848.70
     V0303539 01/28/2003 020894360 703 5010  D           151.30
     V0304102 02/28/2003 020906720 703 5010  D         6,000.00
     V0304722 03/28/2003 020917899 703 5010  D         4,700.00
     V0305329 04/28/2003 020931090 703 5010  D         6,000.00
     V0305915 05/28/2003 020943153 703 5010  D        10,000.00
     V0306452 06/28/2003 020954746 703 5010  D         2,120.00
                               Total Account          54,784.00          0.00
                           Total Federal Aid         677,779.00          0.00
                                   Total Aid         784,587.00          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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