Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0611 HIGH PLAINS EDUC COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0502967 11/30/2004 021224887 703 2990 D 85.00
Total Account 85.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503907 01/28/2005 021260714 703 5010 D 600,000.00
V0504507 02/28/2005 021281512 703 5010 D 175,000.00
V0505266 03/28/2005 021303080 703 5010 D 185,000.00
V0505884 04/28/2005 021326757 703 5010 D 185,000.00
V0506493 05/28/2005 021348489 703 5010 D 105,635.00
V0506493 05/28/2005 021348489 703 5010 D 34,365.00
V0507121 06/28/2005 021372604 703 5010 D 406,317.00
Total Account 1,691,317.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021221270 703 5010 D 15,000.00
V0503499 12/28/2004 021242125 703 5010 D 10,000.00
V0503907 01/28/2005 021260714 703 5010 D 12,000.00
V0504507 02/28/2005 021281512 703 5010 D 10,000.00
V0505266 03/28/2005 021303080 703 5010 D 10,000.00
V0505884 04/28/2005 021326757 703 5010 D 5,000.00
V0506493 05/28/2005 021348489 703 5010 D 2,831.15
V0506493 05/28/2005 021348489 703 5010 D 4,168.85
V0507121 06/28/2005 021372604 703 5010 D 20,506.00
Total Account 89,506.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503907 01/28/2005 021260714 703 5010 D 25,000.00
V0504507 02/28/2005 021281512 703 5010 D 7,000.00
V0505266 03/28/2005 021303080 703 5010 D 10,000.00
V0505884 04/28/2005 021326757 703 5010 D 8,600.00
V0506493 05/28/2005 021348489 703 5010 D 4,300.00 V0507121 06/28/2005 021372604 703 5010 D 21,608.00
Total Account 76,508.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221270 703 5010 D 62,390.00
V0503499 12/28/2004 021242125 703 5010 D 30,000.00
V0503907 01/28/2005 021260714 703 5010 D 10,000.00
V0504507 02/28/2005 021281512 703 5010 D 5,000.00
V0505266 03/28/2005 021303080 703 5010 D 5,000.00
V0505884 04/28/2005 021326757 703 5010 D 5,000.00
V0506493 05/28/2005 021348489 703 5010 D 3,000.00
V0507121 06/28/2005 021372604 703 5010 D 4,389.00
Total Account 124,779.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0500030 07/12/2004 004734774 703 5010 D 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 1,988,195.00 0.00
Total Aid 1,988,195.00 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.
Last Updated 08/08/2005
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