Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0619 SUMNER CO 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 020531053 703 5110 D 4,546.00
V0006366 06/19/2000 020574077 703 5110 D 5,190.00
Total Account 9,736.00 0.00
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486730 703 5110 D 200,000.00
V0001731 10/07/1999 020497926 703 5110 D 211,185.00
V0002931 12/08/1999 020516716 703 5110 D 334,784.00
V0004321 03/06/2000 020542520 703 5110 D 210,239.00
V0005155 04/10/2000 020553125 703 5110 D 179,280.00
V0006371 06/16/2000 020574362 703 5110 D 315,298.00
V0006371 06/16/2000 020574362 703 5110 D 118,270.00
Total Account 1,569,056.00 0.00
Total State Aid 1,578,792.00 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0000445 08/04/1999 020480900 717 6211 D 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 50.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002618 11/28/1999 020511536 703 5010 D 167,860.00
Total Account 167,860.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511536 703 5010 D 15,738.00
Total Account 15,738.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511536 703 5010 D 22,888.00
Total Account 22,888.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511536 703 5010 D 20,000.00
V0004896 03/28/2000 020547310 703 5010 D 12,500.00
Total Account 32,500.00 0.00
Total Federal Aid 238,986.00 0.00
Total Aid 1,817,828.00 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 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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