Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0635 PRAIRIE HILLS INTERLOCAL
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 009364621 703 5110 D 1,117.00
V0006366 06/19/2000 009866907 703 5110 D 129.00
Total Account 1,246.00 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 008772189 703 5110 D 701.00
V0001731 10/07/1999 008962317 703 5110 D 124,480.00
V0002931 12/08/1999 009204295 703 5110 D 114,100.00
V0004321 03/06/2000 009506403 703 5110 D 71,265.00
V0005155 04/10/2000 009626025 703 5110 D 83,119.00
V0006371 06/16/2000 009866912 703 5110 D 44,190.00
V0006371 06/16/2000 009866912 703 5110 D 89,318.00
V0006826 06/30/2000 009939557 703 5110 D 9,273.00
Total Account 536,446.00 0.00
Total State Aid 537,692.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 009357178 703 5010 D 87,745.00
Total Account 87,745.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003681 01/28/2000 009357178 703 5010 D 1,000.00
V0004896 03/28/2000 009574553 703 5010 D 2,000.00
V0006436 06/28/2000 009874950 703 5010 D 5,370.00
Total Account 8,370.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000211 01/28/2000 1999 Refund 5010 D -14.12
V0003681 01/28/2000 009357178 703 5010 D 1,000.00
V0004896 03/28/2000 009574553 703 5010 D 1,000.00
V0006436 06/28/2000 009874950 703 5010 D 5,000.00
Total Account 7,000.00 -14.12
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 009357178 703 5010 D 12,569.00
Total Account 12,569.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 009463864 703 5010 D 2,000.00
V0005418 04/28/2000 009675951 703 5010 D 4,000.00
Total Account 6,000.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0006040 05/26/2000 020566481 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0005377 04/21/2000 020555534 703 2690 D 172.98
Total Account 172.98 0.00
Total Federal Aid 126,856.98 -14.12
Total Aid 664,548.98 -14.12
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
Back to the CPA State Funding Reports County Page