Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0620 THREE LAKES EDUCATIONAL COOPERATIVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000988 08/27/1999 020486734 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531054 703 5110 D 4,772.00
V0006366 06/19/2000 020574078 703 5110 D 6,304.00
Total Account 11,076.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006449 06/22/2000 020574744 703 5110 D 300.00
Total Account 300.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497927 703 5110 D 494,563.00
V0002931 12/08/1999 020516717 703 5110 D 504,849.00
V0004321 03/06/2000 020542521 703 5110 D 264,072.00
V0005155 04/10/2000 020553126 703 5110 D 368,432.00
V0006371 06/16/2000 020574363 703 5110 D 302,473.00
V0006371 06/16/2000 020574363 703 5110 D 209,150.00
Total Account 2,143,539.00 0.00
Total State Aid 2,155,165.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529717 703 5010 D 335,720.00
Total Account 335,720.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502551 703 5010 D 3,748.00
V0002618 11/28/1999 020511537 703 5010 D 3,748.00
V0003209 12/28/1999 020521426 703 5010 D 3,748.00
V0003681 01/28/2000 020529717 703 5010 D 3,748.00
V0004190 02/28/2000 020538012 703 5010 D 3,748.00
V0004896 03/28/2000 020547311 703 5010 D 3,748.00
V0005418 04/28/2000 020556426 703 5010 D 3,748.00
V0006436 06/28/2000 020575092 703 5010 D 7,492.00
Total Account 33,728.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001488 09/27/1999 020493964 703 5010 D 40.68
V0001774 10/08/1999 020498404 703 5010 D 174.76
V0002614 11/22/1999 Cancelled 703 5010 D 192.35
V0002991 12/10/1999 020516946 703 5010 D 222.24
V0003561 01/18/2000 020526235 703 5010 D 192.81
V0003965 02/11/2000 020534990 703 5010 D 225.50
V0004634 03/10/2000 020543030 703 5010 D 254.03
V0005150 04/07/2000 020552007 703 5010 D 152.09
V0005696 05/08/2000 020560626 703 5010 D 188.63
V0006217 06/09/2000 020569763 703 5010 D 162.86
Total Account 1,805.95 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0005743 05/10/2000 020561755 703 2990 D 65.00
V0006406 06/20/2000 020574370 703 2990 D 455.00
Total Account 520.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529717 703 5010 D 46,555.00
Total Account 46,555.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502551 703 5010 D 4,268.00
V0002618 11/28/1999 020511537 703 5010 D 4,406.00
V0003209 12/28/1999 020521426 703 5010 D 4,406.00
V0003681 01/28/2000 020529717 703 5010 D 4,406.00
V0004190 02/28/2000 020538012 703 5010 D 4,406.00
V0004896 03/28/2000 020547311 703 5010 D 4,406.00
V0005418 04/28/2000 020556426 703 5010 D 4,406.00
V0006436 06/28/2000 020575092 703 5010 D 8,809.00
Total Account 39,513.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000988 08/27/1999 020486734 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020538012 703 5010 D 500.00
V0006436 06/28/2000 020575092 703 5010 D 5,500.00
Total Account 6,000.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0006309 06/15/2000 020572452 703 5010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 469,091.95 0.00
Total Aid 2,624,256.95 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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