Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0605 SOUTH CENTRAL KS 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
V0103727 01/26/2001 020641660 703 5110 D 1,953.00
V0106457 06/20/2001 020691016 703 5110 D 6,883.00
Total Account 8,836.00 0.00
1000-0630 0630 Deaf Blind Aid
V0106379 06/18/2001 020688575 703 5110 D 1,240.85
Total Account 1,240.85 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606980 703 5110 D 868,530.00
V0102866 12/11/2000 020628609 703 5110 D 907,867.00
V0104442 03/07/2001 020655634 703 5110 D 604,801.00
V0105059 04/06/2001 020667151 703 5110 D 609,264.00
V0106427 06/20/2001 020690027 703 5110 D 766,349.00
Total Account 3,756,811.00 0.00
Total State Aid 3,766,887.85 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0100759 08/25/2000 000112294 717 6211 D 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
V0100177 07/28/2000 020584324 703 5010 D 65,792.00
V0100678 08/28/2000 020591995 703 5010 D 54,367.00
V0101362 09/28/2000 020600778 703 5010 D 54,367.00
V0101939 10/28/2000 020611293 703 5010 D 47,064.00
V0102607 11/28/2000 020621050 703 5010 D 9,392.00
V0103178 12/28/2000 020630766 703 5010 D 6,991.00
V0103684 01/28/2001 020639953 703 5010 D 57,316.00
V0104256 02/28/2001 020649996 703 5010 D 50,071.00
V0104799 03/28/2001 020660068 703 5010 D 50,071.00
V0105357 04/28/2001 020670318 703 5010 D 50,071.00
V0105848 05/28/2001 020680819 703 5010 D 54,871.00
V0106456 06/28/2001 020690174 703 5010 D 50,071.00
Total Account 550,444.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591995 703 5010 D 5,270.00
V0101362 09/28/2000 020600778 703 5010 D 3,437.00
V0105848 05/28/2001 020680819 703 5010 D 2,445.00
V0106456 06/28/2001 020690174 703 5010 D 30,000.00
Total Account 41,152.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101399 09/27/2000 020602614 703 5010 D 500.00
Total Account 500.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101713 10/11/2000 020605877 703 5010 D 354.33
V0101978 10/25/2000 020611331 703 5010 D 766.44
V0102930 12/11/2000 020625650 703 5010 D 708.92
V0103694 01/24/2001 020639994 703 5010 D 684.51
V0104021 02/12/2001 020646293 703 5010 D 469.44
V0104474 03/07/2001 020654678 703 5010 D 691.66
V0104827 03/27/2001 020660153 703 5010 D 611.59
V0105710 05/14/2001 020677389 703 5010 D 1,381.94
V0106602 06/26/2001 020691960 703 5010 D 814.19
Total Account 6,483.02 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630766 703 5010 D 20,666.00
V0103684 01/28/2001 020639953 703 5010 D 20,666.00
V0104256 02/28/2001 020649996 703 5010 D 20,666.00
V0104799 03/28/2001 020660068 703 5010 D 20,666.00
V0105357 04/28/2001 020670318 703 5010 D 20,666.00
V0105848 05/28/2001 020680819 703 5010 D 534.00
Total Account 103,864.00 0.00
Total Federal Aid 702,443.02 0.00
Total Aid 4,469,405.87 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 08/06/2001
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