Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531041 703 5110 D 4,582.00
V0006366 06/19/2000 020574066 703 5110 D 2,273.00
Total Account 6,855.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497914 703 5110 D 874,050.00
V0002931 12/08/1999 020516704 703 5110 D 866,380.00
V0004321 03/06/2000 020542508 703 5110 D 537,814.00
V0005155 04/10/2000 020553113 703 5110 D 622,965.00
V0006371 06/16/2000 020574350 703 5110 D 523,452.00
V0006371 06/16/2000 020574350 703 5110 D 135,703.00
V0006371 06/16/2000 020574350 703 5110 D 8,854.00
Total Account 3,569,218.00 0.00
Total State Aid 3,576,073.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477412 703 5010 D 36,292.00
V0000922 08/28/1999 020485488 703 5010 D 34,237.00
V0001465 09/28/1999 020493933 703 5010 D 33,077.00
V0002090 10/28/1999 020502541 703 5010 D 33,077.00
V0002618 11/28/1999 020511526 703 5010 D 36,741.00
V0003209 12/28/1999 020521416 703 5010 D 33,683.00
V0003681 01/28/2000 020529710 703 5010 D 45,792.00
V0004190 02/28/2000 020538001 703 5010 D 45,792.00
V0004190 02/28/2000 020538001 703 5010 D 570.00
V0004896 03/28/2000 020547299 703 5010 D 45,912.00
V0004896 03/28/2000 020547299 703 5010 D 1,980.00
V0005418 04/28/2000 020556415 703 5010 D 45,792.00
V0005418 04/28/2000 020556415 703 5010 D 3,119.00
V0005990 05/28/2000 020565723 703 5010 D 45,792.00
V0006436 06/28/2000 020575086 703 5010 D 45,792.00
Total Account 487,648.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477412 703 5010 D 20,200.00
V0000922 08/28/1999 020485488 703 5010 D 13,348.00
V0001465 09/28/1999 020493933 703 5010 D 90.00
V0002090 10/28/1999 020502541 703 5010 D 28,553.00
V0006436 06/28/2000 020575086 703 5010 D 29,822.00
Total Account 92,013.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001488 09/27/1999 020493963 703 5010 D 234.68
V0002115 10/27/1999 020502581 703 5010 D 746.05
V0002991 12/10/1999 020516945 703 5010 D 554.44
V0003191 12/23/1999 020520454 703 5010 D 628.00
V0003561 01/18/2000 020526234 703 5010 D 460.04
V0003965 02/11/2000 020534989 703 5010 D 614.35
V0005150 04/07/2000 020552006 703 5010 D 1,252.74
V0005882 05/18/2000 020564020 703 5010 D 763.84
V0006564 06/27/2000 020575953 703 5010 D 756.38
Total Account 6,010.52 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529710 703 5010 D 24,120.00
V0004190 02/28/2000 020538001 703 5010 D 22,454.00
V0004896 03/28/2000 020547299 703 5010 D 22,454.00
V0005418 04/28/2000 020556415 703 5010 D 22,454.00
V0005990 05/28/2000 020565723 703 5010 D 10,660.00
Total Account 102,142.00 0.00
Total Federal Aid 687,813.52 0.00
Total Aid 4,263,886.52 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 dcuments 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 02/28/2001
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