Annual Federal and State Aid Funding Report - HIGH PLAINS EDUC COOP- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0611 HIGH PLAINS EDUC 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 020641665 703 5110 D 11,339.00 V0106457 06/20/2001 020691021 703 5110 D 9,585.00 Total Account 20,924.00 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606985 703 5110 D 833,375.00 V0102866 12/11/2000 020628614 703 5110 D 953,390.00 V0104442 03/07/2001 020655639 703 5110 D 543,816.00 V0105059 04/06/2001 020667156 703 5110 D 579,046.00 V0106427 06/20/2001 020690032 703 5110 D 892,382.00 Total Account 3,802,009.00 0.00 Total State Aid 3,822,933.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0103178 12/28/2000 020630771 703 5010 D 290,945.00 V0103684 01/28/2001 020639958 703 5010 D 60,550.00 V0104256 02/28/2001 020650001 703 5010 D 96,400.00 V0104799 03/28/2001 020660073 703 5010 D 52,270.00 V0105357 04/28/2001 020670323 703 5010 D 100,000.00 V0105848 05/28/2001 020680824 703 5010 D 110,103.00 Total Account 710,268.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101362 09/28/2000 020600782 703 5010 D 8,500.00 V0101939 10/28/2000 020611298 703 5010 D 6,100.00 V0103684 01/28/2001 020639958 703 5010 D 6,290.00 V0104256 02/28/2001 020650001 703 5010 D 10,100.00 V0105357 04/28/2001 020670323 703 5010 D 10,000.00 V0105848 05/28/2001 020680824 703 5010 D 18,344.00 Total Account 59,334.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0103178 12/28/2000 020630771 703 5010 D 34,892.00 V0103684 01/28/2001 020639958 703 5010 D 1,590.00 V0104256 02/28/2001 020650001 703 5010 D 8,400.00 V0105357 04/28/2001 020670323 703 5010 D 12,000.00 V0105848 05/28/2001 020680824 703 5010 D 20,076.00 Total Account 76,958.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0000085 09/30/2000 1999 Refund 5010 D -4,275.00 V0103178 12/28/2000 020630771 703 5010 D 69,726.00 V0103684 01/28/2001 020639958 703 5010 D 17,565.00 V0104256 02/28/2001 020650001 703 5010 D 12,550.00 V0104799 03/28/2001 020660073 703 5010 D 2,290.00 V0105357 04/28/2001 020670323 703 5010 D 5,000.00 V0105848 05/28/2001 020680824 703 5010 D 5,103.00 Total Account 112,234.00 -4,275.00

3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323

V0105181 04/12/2001 000878365 703 5010 D 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 964,794.00 -4,275.00 Total Aid 4,787,727.00 -4,275.00 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0611 HIGH PLAINS EDUC COOP