Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0501743 10/07/2004 021195494 703 5110 D 34,759.00 V0503163 12/08/2004 021233958 703 5110 D 32,658.00 V0504829 03/08/2005 021294353 703 5110 D 17,406.00 V0505537 04/08/2005 021317535 703 5110 D 23,496.00 V0506443 05/25/2005 021349396 703 5110 D 24,722.00 V0506511 06/15/2005 N/A 703 5110 D 6,180.00 Total Account 139,221.00 0.00 Total State Aid 139,221.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500825 08/28/2004 021166018 703 5010 D 100,000.00 V0501426 09/28/2004 021183475 703 5010 D 100,000.00 V0502164 10/28/2004 021204032 703 5010 D 100,000.00 V0502835 11/28/2004 021221269 703 5010 D 100,000.00 V0503907 01/28/2005 021260713 703 5010 D 100,000.00 V0504507 02/28/2005 021281511 703 5010 D 100,000.00 V0505266 03/28/2005 021303079 703 5010 D 115,000.00 V0505884 04/28/2005 021326756 703 5010 D 119,113.00 Total Account 834,113.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0503907 01/28/2005 021260713 703 5010 D 15,000.00 V0504507 02/28/2005 021281511 703 5010 D 15,000.00 V0505266 03/28/2005 021303079 703 5010 D 10,000.00 V0505884 04/28/2005 021326756 703 5010 D 8,730.00 Total Account 48,730.00 0.00

3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367

V0504818 03/07/2005 021290379 703 2621 D 118.40 V0505992 04/28/2005 021328041 703 2990 D 118.40

V0506903 06/16/2005 N/A 703 2990 D 118.40 Total Account 355.20 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260713 703 5010 D 15,000.00 V0504507 02/28/2005 021281511 703 5010 D 15,000.00 V0505266 03/28/2005 021303079 703 5010 D 11,355.00 Total Account 41,355.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502164 10/28/2004 021204032 703 5010 D 14,113.00 V0502835 11/28/2004 021221269 703 5010 D 14,113.00 S0000226 12/30/2004 2003 Refund 5010 D -358.00 V0503907 01/28/2005 021260713 703 5010 D 10,000.00 V0504507 02/28/2005 021281511 703 5010 D 8,820.00 Total Account 47,046.00 -358.00 Total Federal Aid 971,599.20 -358.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175438 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 1,111,320.20 -358.00 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.

Last Updated 08/08/2005
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