Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0617     MARION COUNTY SPECIAL ED. COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0401815 10/28/2003 021005745 703 5010  D     72,113.00
     V0402368 11/28/2003 021020041 703 5010  D     37,134.00
     V0402872 12/28/2003 021034869 703 5010  D     36,416.00
     V0403366 01/28/2004 021050178 703 5010  D     36,416.00
     V0403900 02/28/2004 021065418 703 5010  D     36,416.00
     V0404586 03/28/2004 021082661 703 5010  D     36,416.00
     V0405118 04/28/2004 021099019 703 5010  D     36,416.00
     V0405696 05/28/2004 021116395 703 5010  D     72,831.00
     V0406193 06/28/2004 021132587 703 5010  D     68,521.00
                              Total Account       432,679.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0401191 09/28/2003 020991448 703 5010  D        701.00
     V0402368 11/28/2003 021020041 703 5010  D        313.00
     V0402872 12/28/2003 021034869 703 5010  D        523.00
     V0403366 01/28/2004 021050178 703 5010  D        603.00
     V0403900 02/28/2004 021065418 703 5010  D        476.00
     V0404586 03/28/2004 021082661 703 5010  D      1,132.00
     V0405118 04/28/2004 021099019 703 5010  D      1,399.00
     V0405696 05/28/2004 021116395 703 5010  D      1,841.00
     V0406193 06/28/2004 021132587 703 5010  D     21,861.00
                              Total Account        28,849.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0401815 10/28/2003 021005745 703 5010  D      3,524.00
     V0402368 11/28/2003 021020041 703 5010  D      1,821.00
     V0402872 12/28/2003 021034869 703 5010  D      1,782.00
     V0403366 01/28/2004 021050178 703 5010  D      1,782.00
     V0403900 02/28/2004 021065418 703 5010  D      1,781.00
     V0404586 03/28/2004 021082661 703 5010  D      1,782.00
     V0405118 04/28/2004 021099019 703 5010  D      1,782.00
     V0405696 05/28/2004 021116395 703 5010  D      3,563.00
     V0406193 06/28/2004 021132587 703 5010  D      3,326.00
                              Total Account        21,143.00          0.00
                          Total Federal Aid       482,671.00          0.00
                                  Total Aid       482,671.00          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
     
Back to the CPA State Funding Reports County