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
     
1000-0630 0630  Deaf Blind Aid
     V0401954 10/31/2003 021008108 703 5110  D      1,431.60
                              Total Account         1,431.60          0.00
     
1000-0700 0700  Special Education Services Aid
     V0401555 10/08/2003 020998940 703 5110  D     35,063.00
     V0402613 12/08/2003 021028435 703 5110  D     33,957.00
     V0404203 03/09/2004 021075864 703 5110  D     21,543.00
     V0404816 04/07/2004 021092433 703 5110  D     21,967.00
     V0405679 05/24/2004 021117159 703 5110  D     27,510.00
                              Total Account       140,040.00          0.00
                            Total State Aid       141,471.60          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0400734 08/28/2003 020977773 703 5010  D     90,743.00
     V0401191 09/28/2003 020991441 703 5010  D     87,569.00
     V0401815 10/28/2003 021005735 703 5010  D     86,553.00
     V0402368 11/28/2003 021020032 703 5010  D     98,569.00
     V0402368 11/28/2003 021020032 703 5010  D      1,023.00
     V0402872 12/28/2003 021034859 703 5010  D     38,378.00
     V0402872 12/28/2003 021034859 703 5010  D     88,759.00
     V0403366 01/28/2004 021050169 703 5010  D     88,066.00
     V0403900 02/28/2004 021065408 703 5010  D     86,333.00
     V0404586 03/28/2004 021082651 703 5010  D     86,998.00
     V0405118 04/28/2004 021099011 703 5010  D     88,999.00
     V0405696 05/28/2004 021116389 703 5010  D    269,075.00
     V0406193 06/28/2004 021132581 703 5010  D      6,610.00
                              Total Account     1,117,675.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0400239 07/28/2003 020966797 703 5010  D        357.00
     V0400734 08/28/2003 020977773 703 5010  D      4,061.00
     V0401191 09/28/2003 020991441 703 5010  D      8,534.00
     V0401815 10/28/2003 021005735 703 5010  D      5,875.00
     V0401815 10/28/2003 021005735 703 5010  D      4,061.00
     V0402368 11/28/2003 021020032 703 5010  D      4,061.00
     V0402872 12/28/2003 021034859 703 5010  D      4,061.00
     V0403366 01/28/2004 021050169 703 5010  D      4,061.00
     V0403900 02/28/2004 021065408 703 5010  D      4,061.00
     V0404586 03/28/2004 021082651 703 5010  D      4,061.00
     V0405118 04/28/2004 021099011 703 5010  D      4,061.00
     V0405696 05/28/2004 021116389 703 5010  D     12,183.00
                              Total Account        59,437.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0401508 10/07/2003 020997434 703 5010  D        325.95
     V0401739 10/21/2003 021003363 703 5010  D        473.55
     V0401887 10/28/2003 021005771 703 5010  D         68.95
     V0402171 11/12/2003 021013617 703 5010  D      1,367.55
     V0403143 01/13/2004 021044446 703 5010  D        846.40
     V0403749 02/17/2004 021062166 703 5010  D      1,620.40
     V0404889 04/13/2004 021093907 703 5010  D        809.90
     V0405021 04/20/2004 021095721 703 5010  D        924.40
     V0405809 06/01/2004 021117853 703 5010  D      1,062.10
     V0406384 06/29/2004 021134041 703 5010  D        738.95
                              Total Account         8,238.15          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0402368 11/28/2003 021020032 703 5010  D     25,013.00
     V0402872 12/28/2003 021034859 703 5010  D     25,013.00
     V0403366 01/28/2004 021050169 703 5010  D     25,013.00
     V0403900 02/28/2004 021065408 703 5010  D     25,013.00
     V0404586 03/28/2004 021082651 703 5010  D     16,623.00
                              Total Account       116,675.00          0.00
                          Total Federal Aid     1,302,025.15          0.00
                                  Total Aid     1,443,496.75          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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