Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641658 703 5110 D 5,757.00
V0106457 06/20/2001 020691014 703 5110 D 6,655.00
Total Account 12,412.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606978 703 5110 D 440,250.00
V0102866 12/11/2000 020628607 703 5110 D 412,813.00
V0104442 03/07/2001 020655632 703 5110 D 257,341.00
V0105059 04/06/2001 020667149 703 5110 D 286,813.00
V0106427 06/20/2001 020690025 703 5110 D 705,166.00
Total Account 2,102,383.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594234 703 5110 D 49,357.00
V0104532 03/09/2001 020655303 703 5110 D 22,445.00
Total Account 71,802.00 0.00
Total State Aid 2,186,597.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691104 703 5110 D 31,380.00
Total Account 31,380.00 0.00
2230-2010 U591 CDC Conference Fee Fund
V0104631 03/15/2001 020657480 703 3200 D 116.00
Total Account 116.00 0.00
Total Special Revenue State Aid 31,496.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630765 703 5010 D 93,629.00
V0103684 01/28/2001 020639951 703 5010 D 24,774.00
V0104256 02/28/2001 020649994 703 5010 D 23,059.00
V0104799 03/28/2001 020660066 703 5010 D 26,620.00
V0105848 05/28/2001 020680817 703 5010 D 88,506.00
V0106456 06/28/2001 020690173 703 5010 D 291,682.00
Total Account 548,270.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0103178 12/28/2000 020630765 703 5010 D 10,409.00
V0103684 01/28/2001 020639951 703 5010 D 4,774.00
V0104256 02/28/2001 020649994 703 5010 D 1,260.00
V0104799 03/28/2001 020660066 703 5010 D 1,260.00
V0105848 05/28/2001 020680817 703 5010 D 10,620.00
V0106456 06/28/2001 020690173 703 5010 D 28,407.00
Total Account 56,730.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611292 703 5010 D 101,106.00
V0103178 12/28/2000 020630765 703 5010 D 3,150.00
V0103684 01/28/2001 020639951 703 5010 D 630.00
V0104256 02/28/2001 020649994 703 5010 D 630.00
V0104799 03/28/2001 020660066 703 5010 D 6,050.00
V0104799 03/28/2001 020660066 703 5010 D 12,805.00
V0105848 05/28/2001 020680817 703 5010 D 3,251.00
V0105848 05/28/2001 020680817 703 5010 D 1,943.00
V0106456 06/28/2001 020690173 703 5010 D 950.00
V0106456 06/28/2001 020690173 703 5010 D 4,571.00
V0106456 06/28/2001 020690173 703 5010 D 5,842.00
Total Account 140,928.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101062 09/11/2000 020597056 703 5010 D 161.53
V0101436 09/26/2000 020602630 703 5010 D 30.54
V0101713 10/11/2000 020605876 703 5010 D 484.57
V0102297 11/08/2000 020616957 703 5010 D 455.22
V0102930 12/11/2000 020625649 703 5010 D 480.12
V0103426 01/09/2001 020634653 703 5010 D 366.97
V0104021 02/12/2001 020646292 703 5010 D 451.35
V0104619 03/14/2001 020657008 703 5010 D 385.65
V0105101 04/10/2001 020665542 703 5010 D 406.20
V0105710 05/14/2001 020677388 703 5010 D 442.65
V0106173 06/06/2001 020685165 703 5010 D 404.55
Total Account 4,069.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597056 703 5010 D 3,083.77
V0101436 09/26/2000 020602630 703 5010 D 647.60
V0101713 10/11/2000 020605876 703 5010 D 9,438.10
V0102297 11/08/2000 020616957 703 5010 D 9,091.17
V0102930 12/11/2000 020625649 703 5010 D 9,323.99
V0103426 01/09/2001 020634653 703 5010 D 6,593.91
V0104021 02/12/2001 020646292 703 5010 D 8,724.43
V0104619 03/14/2001 020657008 703 5010 D 7,421.06
V0105101 04/10/2001 020665542 703 5010 D 7,879.14
V0105710 05/14/2001 020677388 703 5010 D 8,564.77
V0106173 06/06/2001 020685165 703 5010 D 7,838.71
Total Account 78,606.65 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
S0000412 06/30/2001 2000 Refund 2210 D -17.60
Total Account 0.00 -17.60
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630765 703 5010 D 21,721.00
V0103684 01/28/2001 020639951 703 5010 D 7,221.00
V0104256 02/28/2001 020649994 703 5010 D 6,441.00
V0104799 03/28/2001 020660066 703 5010 D 7,522.00
V0105848 05/28/2001 020680817 703 5010 D 14,519.00
V0106456 06/28/2001 020690173 703 5010 D 26,517.00
Total Account 83,941.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630765 703 5010 D 17,094.00
V0103684 01/28/2001 020639951 703 5010 D 13,534.00
V0104256 02/28/2001 020649994 703 5010 D 8,150.00
V0104799 03/28/2001 020660066 703 5010 D 6,715.00
V0105848 05/28/2001 020680817 703 5010 D 770.00
Total Account 46,263.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0103178 12/28/2000 020630765 703 5010 D 1,651.00
V0106456 06/28/2001 020690173 703 5010 D 9,115.00
Total Account 10,766.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0103178 12/28/2000 020630765 703 5010 D 13,689.00
V0103684 01/28/2001 020639951 703 5010 D 234.00
V0106456 06/28/2001 020690173 703 5010 D 1,790.00
Total Account 15,713.00 0.00
Total Federal Aid 985,287.00 -17.60
Total Aid 3,203,380.00 -17.60
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 08/06/2001
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