Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0603 ANW SPECIAL EDUCATION COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0406193 06/28/2004 021132580 703 5010 D 1,186,696.00
Total Account 1,186,696.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0406193 06/28/2004 021132580 703 5010 D 71,474.00
Total Account 71,474.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0406193 06/28/2004 021132580 703 5010 D 82,445.00
Total Account 82,445.00 0.00
Total Federal Aid 1,340,615.00 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403899 02/23/2004 021063687 703 2990 D 75.60
Total Account 75.60 0.00
Total Other St Aid from 7000 75.60 0.00
Total Aid 1,340,690.60 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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