Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0614 EAST CENTRAL KS COOP IN EDUC
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 020531048 703 5110 D 2,403.00
V0006366 06/19/2000 020574072 703 5110 D 2,698.00
Total Account 5,101.00 0.00
1000-0630 0630 Deaf Blind Aid
V0002261 11/04/1999 020506460 703 5110 D 1,059.00
V0003456 01/12/2000 020525984 703 5110 D 943.26
V0006311 06/15/2000 020572453 703 5110 D 266.80
Total Account 2,269.06 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497921 703 5110 D 482,450.00
V0002931 12/08/1999 020516711 703 5110 D 402,050.00
V0004321 03/06/2000 020542515 703 5110 D 223,276.00
V0005155 04/10/2000 020553120 703 5110 D 311,836.00
V0006371 06/16/2000 020574357 703 5110 D 267,299.00
V0006371 06/16/2000 020574357 703 5110 D 10,464.00
V0006371 06/16/2000 020574357 703 5110 D 5,219.00
Total Account 1,702,594.00 0.00
Total State Aid 1,709,964.06 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0000539 08/06/1999 020481365 717 6211 X 75.00
Total Account 75.00 0.00
Total Special Revenue State Aid 75.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521422 703 5010 D 49,000.00
V0003681 01/28/2000 020529714 703 5010 D 55,000.00
V0004190 02/28/2000 020538008 703 5010 D 36,000.00
V0004896 03/28/2000 020547306 703 5010 D 59,610.00
V0005418 04/28/2000 020556422 703 5010 D 20,000.00
V0005990 05/28/2000 020565729 703 5010 D 30,000.00
Total Account 249,610.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502546 703 5010 D 2,349.00
V0002618 11/28/1999 020511532 703 5010 D 3,490.00
V0003209 12/28/1999 020521422 703 5010 D 4,500.00
V0003681 01/28/2000 020529714 703 5010 D 4,200.00
V0004190 02/28/2000 020538008 703 5010 D 4,200.00
V0005990 05/28/2000 020565729 703 5010 D 8,045.00
Total Account 26,784.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521422 703 5010 D 9,475.00
V0003681 01/28/2000 020529714 703 5010 D 17,000.00
V0004190 02/28/2000 020538008 703 5010 D 15,000.00
V0005418 04/28/2000 020556422 703 5010 D 5,899.00
Total Account 47,374.00 0.00
Total Federal Aid 323,768.00 0.00
Other State Aid from 7000
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0004991 03/30/2000 009589214 703 5010 D 20,000.00
Total Account 20,000.00 0.00
Total Other St Aid from 7000 20,000.00 0.00
Total Aid 2,053,807.06 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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