Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0619 SUMNER CO 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 020641671 703 5110 D 153.00
V0104977 04/04/2001 020665059 703 5110 D 2,295.00
V0106457 06/20/2001 020691028 703 5110 D 3,059.00
Total Account 5,507.00 0.00
1000-0700 0700 Special Education Services Aid
V0100665 08/21/2000 020590931 703 5110 D 8,892.00
V0101017 09/08/2000 020596874 703 5110 D 200,000.00
V0101650 10/09/2000 020606992 703 5110 D 152,002.00
V0102866 12/11/2000 020628621 703 5110 D 344,288.00
V0104442 03/07/2001 020655646 703 5110 D 107,338.00
V0105059 04/06/2001 020667163 703 5110 D 364,596.00
V0106427 06/20/2001 020690039 703 5110 D 534,296.00
Total Account 1,711,412.00 0.00
Total State Aid 1,716,919.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104707 03/20/2001 020659000 703 5010 D 154,000.00
V0104799 03/28/2001 020660079 703 5010 D 204,037.00
S0000316 04/10/2001 2001 Refund 5010 D -154,000.00
Total Account 358,037.00 -154,000.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101939 10/28/2000 020611303 703 5010 D 15,738.00
Total Account 15,738.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0104707 03/20/2001 020659000 703 5010 D 17,600.00
V0104799 03/28/2001 020660079 703 5010 D 23,464.00
S0000316 04/10/2001 2001 Refund 5010 D -17,600.00
Total Account 41,064.00 -17,600.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611303 703 5010 D 14,625.00
V0103178 12/28/2000 020630778 703 5010 D 14,625.00
Total Account 29,250.00 0.00
Total Federal Aid 444,089.00 -171,600.00
Total Aid 2,161,008.00 -171,600.00
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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