Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
D0603     ANW SPECIAL EDUCATION COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0190 0190  Inservice Education Aid
     V0203592 01/24/2002 020765519 703 5110  D         3,990.00
     V0206360 06/19/2002 020817018 703 5110  D         4,811.00
                               Total Account           8,801.00          0.00
     
1000-0700 0700  Special Education Services Aid
     V0201500 10/10/2001 020727319 703 5110  D     1,008,976.00
     V0202828 12/07/2001 020749043 703 5110  D       984,652.00
     V0204324 03/07/2002 020783151 703 5110  D       535,493.00
     V0204981 04/09/2002 020795422 703 5110  D       670,185.00
     V0205887 05/22/2002 020808487 703 5110  D     1,021,690.00
     V0206165 06/11/2002 020813634 703 5110  D        45,334.00
                               Total Account       4,266,330.00          0.00
                             Total State Aid       4,275,131.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0204698 03/28/2002 020784891 703 5010  D       703,427.00
     V0205272 04/28/2002 020795726 703 5010  D       100,490.00
     V0206410 06/28/2002 020818952 703 5010  D       100,490.00
                               Total Account         904,407.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V0204698 03/28/2002 020784891 703 5010  D        50,536.00
     V0205272 04/28/2002 020795726 703 5010  D         7,220.00
     V0206410 06/28/2002 020818952 703 5010  D         7,220.00
                               Total Account          64,976.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V0204698 03/28/2002 020784891 703 5010  D        64,417.00
     V0205272 04/28/2002 020795726 703 5010  D         9,203.00
     V0206410 06/28/2002 020818952 703 5010  D         9,202.00
                               Total Account          82,822.00          0.00
                           Total Federal Aid       1,052,205.00          0.00
                                   Total Aid       5,327,336.00          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.
     5.  Due to the state's financial condition, half of the general state
     aid payments due to local school districts in June 2002 were delayed
     until July 3, 2002.  Even though school districts did not receive these payments
     until July, they were recorded by the state as June 2002 expenditures.
     
Last Updated 08/13/2002
     
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