Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0635     PRAIRIE HILLS INTERLOCAL
     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 000621201 703 5110  D      1,370.00
     V0106457 06/20/2001 001109908 703 5110  D      2,261.00
                              Total Account         3,631.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0101650 10/09/2000 000263923 703 5110  D    140,933.00
     V0102866 12/11/2000 000491434 703 5110  D    116,862.00
     V0104442 03/07/2001 000764710 703 5110  D     78,215.00
     V0105059 04/06/2001 000878318 703 5110  D     84,205.00
     V0106427 06/20/2001 001105538 703 5110  D    156,536.00
                              Total Account       576,751.00          0.00
                            Total State Aid       580,382.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0105357 04/28/2001 000907327 703 5010  D    102,694.00
                              Total Account       102,694.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0104256 02/28/2001 000719359 703 5010  D      5,000.00
     V0105357 04/28/2001 000907327 703 5010  D      3,370.00
                              Total Account         8,370.00          0.00
     
3299-3290 3290  Goals 2000 - Flo-thru CFDA 84.276 
     V0103684 01/28/2001 000611969 703 5010  D        517.00
     V0104256 02/28/2001 000719359 703 5010  D      1,000.00
     V0105357 04/28/2001 000907327 703 5010  D      4,928.00
     V0105848 05/28/2001 001012141 703 5010  D        555.00
                              Total Account         7,000.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0105357 04/28/2001 000907327 703 5010  D     12,792.00
                              Total Account        12,792.00          0.00
     
3592-3070 3070 4215  Character Ed CFDA 84.215 
     V0103684 01/28/2001 000611969 703 5010  D        737.00
     V0104256 02/28/2001 000719359 703 5010  D      1,000.00
     V0105357 04/28/2001 000907327 703 5010  D      3,986.00
     V0105848 05/28/2001 001012141 703 5010  D        277.00
                              Total Account         6,000.00          0.00
                          Total Federal Aid       136,856.00          0.00
                                  Total Aid       717,238.00          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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