Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
D0617     MARION COUNTY SPECIAL ED. 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
     V0500869 08/26/2004 021167426 703 5110  D      3,791.00
                              Total Account         3,791.00          0.00
                            Total State Aid         3,791.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0503907 01/28/2005 021260718 703 5010  D    203,740.00
     V0504507 02/28/2005 021281516 703 5010  D     40,748.00
     V0505266 03/28/2005 021303085 703 5010  D     40,747.00
     V0505884 04/28/2005 021326762 703 5010  D     40,748.00
     V0506493 05/28/2005 021348492 703 5010  D     40,748.00
     V0507121 06/28/2005 021372607 703 5010  D    122,248.00
                              Total Account       488,979.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0502164 10/28/2004 021204036 703 5010  D     17,927.00
     V0503907 01/28/2005 021260718 703 5010  D     10,922.00
                              Total Account        28,849.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0503907 01/28/2005 021260718 703 5010  D      8,768.00
     V0504507 02/28/2005 021281516 703 5010  D      1,753.00
     V0505266 03/28/2005 021303085 703 5010  D      1,754.00
     V0505884 04/28/2005 021326762 703 5010  D      1,754.00
     V0506493 05/28/2005 021348492 703 5010  D      1,754.00
     V0507121 06/28/2005 021372607 703 5010  D      5,264.00
                              Total Account        21,047.00          0.00
                          Total Federal Aid       538,875.00          0.00
                                  Total Aid       542,666.00          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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