Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0617 MARION COUNTY 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 020641669 703 5110 D 3,570.00
V0106457 06/20/2001 020691026 703 5110 D 6,634.00
Total Account 10,204.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606990 703 5110 D 410,966.00
V0102866 12/11/2000 020628619 703 5110 D 414,729.00
V0104442 03/07/2001 020655644 703 5110 D 285,415.00
V0105059 04/06/2001 020667161 703 5110 D 281,324.00
V0106427 06/20/2001 020690037 703 5110 D 448,799.00
Total Account 1,841,233.00 0.00
Total State Aid 1,851,437.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104256 02/28/2001 020650005 703 5010 D 136,904.00
V0104799 03/28/2001 020660077 703 5010 D 22,817.00
V0105357 04/28/2001 020670327 703 5010 D 22,818.00
V0105848 05/28/2001 020680828 703 5010 D 22,817.00
V0106456 06/28/2001 020690180 703 5010 D 68,452.00
Total Account 273,808.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020592000 703 5010 D 5,713.00
V0101939 10/28/2000 020611301 703 5010 D 3,397.00
V0102607 11/28/2000 020621058 703 5010 D 2,641.00
V0103178 12/28/2000 020630776 703 5010 D 3,204.00
V0103684 01/28/2001 020639963 703 5010 D 2,499.00
V0104256 02/28/2001 020650005 703 5010 D 754.00
V0104799 03/28/2001 020660077 703 5010 D 1,565.00
V0105357 04/28/2001 020670327 703 5010 D 4,965.00
V0105848 05/28/2001 020680828 703 5010 D 1,488.00
Total Account 26,226.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100678 08/28/2000 020592000 703 5010 D 596.00
V0101362 09/28/2000 020600786 703 5010 D 868.00
V0104256 02/28/2001 020650005 703 5010 D 6,579.00
V0104799 03/28/2001 020660077 703 5010 D 1,096.00
V0105357 04/28/2001 020670327 703 5010 D 1,133.00
V0105848 05/28/2001 020680828 703 5010 D 1,021.00
V0106456 06/28/2001 020690180 703 5010 D 11,415.00
Total Account 22,708.00 0.00
Total Federal Aid 322,742.00 0.00
Total Aid 2,174,179.00 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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