Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0603 ANW SPECIAL EDUCATION COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799125 703 5110 D 5,100.00
Total Account 5,100.00 0.00
Total State Aid 5,100.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000232 07/28/2009 022481376 703 5010 D 1,289,391.00
V1005595 06/01/2010 022792095 703 5010 D 1,367,402.00
Total Account 2,656,793.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1000232 07/28/2009 022481376 703 5010 D 54,407.00
V1005595 06/01/2010 022792095 703 5010 D 54,347.00
Total Account 108,754.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022612647 703 5010 D 179,408.00
V1003972 03/01/2010 022680848 703 5010 D 334,848.00
V1005595 06/01/2010 022792095 703 5010 D 310,882.00
Total Account 825,138.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000232 07/28/2009 022481376 703 5010 D 76,112.00
V1005595 06/01/2010 022792095 703 5010 D 68,920.00
Total Account 145,032.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1003972 03/01/2010 022680848 703 5010 D 14,103.00
V1005595 06/01/2010 022792095 703 5010 D 14,104.00
Total Account 28,207.00 0.00
Total Federal Aid 3,763,924.00 0.00
Total Aid 3,769,024.00 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, a portion of KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
Back to the CPA State Funding Reports County