Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
D0614     EAST CENTRAL KS COOP IN EDUC
     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 
     V11F3003 06/06/2011 0001170094 7035010  D    696,872.00
                              Total Account       696,872.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V11F0812 11/02/2010 0000424199 7035010  D     12,000.00
     V11F1647 01/03/2011 0000618169 7035010  D      2,097.00
     V11F1911 02/03/2011 0000716790 7035010  D      6,000.00
     V11F2177 03/02/2011 N/A       703 5010  D      5,000.00
     V11F3003 06/06/2011 0001170094 7035010  D      2,000.00
                              Total Account        27,097.00          0.00
     
3234-3055 3055  Special Educ - Part B Grants- 2009 ARRA CFDA 84.391 
     V11F0812 11/02/2010 0000424199 7035010  D    371,590.00
                              Total Account       371,590.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V11F2708 05/06/2011 0001068938 7035010  D     39,768.00
                              Total Account        39,768.00          0.00
     
3535-3555 3555  Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392 
     V11F0812 11/02/2010 0000424199 7035010  D     16,029.00
                              Total Account        16,029.00          0.00
     
3592-3070 S070  Character Education Initiative CFDA 84.215 
     V1106975 04/08/2011 0000963211 7032990  D        262.00
                              Total Account           262.00          0.00
                          Total Federal Aid     1,151,618.00          0.00
                                  Total Aid     1,151,618.00          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
Back to the CPA State Funding Reports County