Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0610 RENO CO EDUCATION COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998942 703 5110 D 35,569.00
V0402613 12/08/2003 021028437 703 5110 D 33,983.00
V0404203 03/09/2004 021075866 703 5110 D 20,911.00
V0404816 04/07/2004 021092435 703 5110 D 24,230.00
V0405679 05/24/2004 021117161 703 5110 D 28,812.00
Total Account 143,505.00 0.00
Total State Aid 143,505.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0400239 07/28/2003 020966798 703 5010 D 50,000.00
V0400734 08/28/2003 020977775 703 5010 D 150,000.00
V0401815 10/28/2003 021005739 703 5010 D 100,000.00
V0402368 11/28/2003 021020036 703 5010 D 200,000.00
V0402872 12/28/2003 021034863 703 5010 D 100,000.00
V0403900 02/28/2004 021065412 703 5010 D 50,000.00
V0404586 03/28/2004 021082655 703 5010 D 67,901.00
Total Account 717,901.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401815 10/28/2003 021005739 703 5010 D 10,000.00
V0402368 11/28/2003 021020036 703 5010 D 4,000.00
V0402872 12/28/2003 021034863 703 5010 D 10,000.00
V0403366 01/28/2004 021050172 703 5010 D 5,000.00
V0403900 02/28/2004 021065412 703 5010 D 10,000.00
V0404586 03/28/2004 021082655 703 5010 D 9,730.00
Total Account 48,730.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402872 12/28/2003 021034863 703 5010 D 10,000.00
V0403366 01/28/2004 021050172 703 5010 D 10,000.00
V0403900 02/28/2004 021065412 703 5010 D 10,000.00
V0404586 03/28/2004 021082655 703 5010 D 11,573.00
Total Account 41,573.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0401815 10/28/2003 021005739 703 5010 D 14,444.00
V0402368 11/28/2003 021020036 703 5010 D 14,444.00
V0402872 12/28/2003 021034863 703 5010 D 9,000.00
V0403366 01/28/2004 021050172 703 5010 D 5,000.00
V0403900 02/28/2004 021065412 703 5010 D 5,260.00
Total Account 48,148.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0402872 12/28/2003 021034863 703 5010 D 500.00
V0403900 02/28/2004 021065412 703 5010 D 500.00
Total Account 1,000.00 0.00
Total Federal Aid 857,352.00 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0400802 08/26/2003 020979313 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 1,001,357.00 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 documents 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/09/2004
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