Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0610     RENO CO EDUCATION COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0700 0700  Special Education Services Aid
     V0401555 10/08/2003 020998942 703 5110  D     35,569.00
     V0402613 12/08/2003 021028437 703 5110  D     33,983.00
     V0404203 03/09/2004 021075866 703 5110  D     20,911.00
     V0404816 04/07/2004 021092435 703 5110  D     24,230.00
     V0405679 05/24/2004 021117161 703 5110  D     28,812.00
                              Total Account       143,505.00          0.00
                            Total State Aid       143,505.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0400239 07/28/2003 020966798 703 5010  D     50,000.00
     V0400734 08/28/2003 020977775 703 5010  D    150,000.00
     V0401815 10/28/2003 021005739 703 5010  D    100,000.00
     V0402368 11/28/2003 021020036 703 5010  D    200,000.00
     V0402872 12/28/2003 021034863 703 5010  D    100,000.00
     V0403900 02/28/2004 021065412 703 5010  D     50,000.00
     V0404586 03/28/2004 021082655 703 5010  D     67,901.00
                              Total Account       717,901.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0401815 10/28/2003 021005739 703 5010  D     10,000.00
     V0402368 11/28/2003 021020036 703 5010  D      4,000.00
     V0402872 12/28/2003 021034863 703 5010  D     10,000.00
     V0403366 01/28/2004 021050172 703 5010  D      5,000.00
     V0403900 02/28/2004 021065412 703 5010  D     10,000.00
     V0404586 03/28/2004 021082655 703 5010  D      9,730.00
                              Total Account        48,730.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0402872 12/28/2003 021034863 703 5010  D     10,000.00
     V0403366 01/28/2004 021050172 703 5010  D     10,000.00
     V0403900 02/28/2004 021065412 703 5010  D     10,000.00
     V0404586 03/28/2004 021082655 703 5010  D     11,573.00
                              Total Account        41,573.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V0401815 10/28/2003 021005739 703 5010  D     14,444.00
     V0402368 11/28/2003 021020036 703 5010  D     14,444.00
     V0402872 12/28/2003 021034863 703 5010  D      9,000.00
     V0403366 01/28/2004 021050172 703 5010  D      5,000.00
     V0403900 02/28/2004 021065412 703 5010  D      5,260.00
                              Total Account        48,148.00          0.00
     
3592-3070 T475  State Improvement - Special Project  FY 2003 CFDA 84.323 
     V0402872 12/28/2003 021034863 703 5010  D        500.00
     V0403900 02/28/2004 021065412 703 5010  D        500.00
                              Total Account         1,000.00          0.00
                          Total Federal Aid       857,352.00          0.00
     
Other State Aid from 7000
     
7307-5000 N956  KAL-Tech:  Gates Grant
     V0400802 08/26/2003 020979313 703 2690  D        500.00
                              Total Account           500.00          0.00
               Total Other St Aid from 7000           500.00          0.00
                                  Total Aid     1,001,357.00          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 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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