Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0614 EAST CENTRAL KS COOP IN EDUC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021020038 703 5010 D 103,420.00
V0402872 12/28/2003 021034866 703 5010 D 103,420.00
V0403366 01/28/2004 021050175 703 5010 D 103,420.00
V0403900 02/28/2004 021065415 703 5010 D 69,000.00
V0404586 03/28/2004 021082658 703 5010 D 68,921.00
V0405118 04/28/2004 021099017 703 5010 D 68,921.00
Total Account 517,102.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991445 703 5010 D 5,000.00
V0401815 10/28/2003 021005742 703 5010 D 6,500.00
V0402368 11/28/2003 021020038 703 5010 D 5,000.00
V0402872 12/28/2003 021034866 703 5010 D 5,000.00
V0403366 01/28/2004 021050175 703 5010 D 2,000.00
V0403900 02/28/2004 021065415 703 5010 D 1,000.00
V0404586 03/28/2004 021082658 703 5010 D 2,481.00
V0405118 04/28/2004 021099017 703 5010 D 2,482.00
Total Account 29,463.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021020038 703 5010 D 8,039.00
V0402872 12/28/2003 021034866 703 5010 D 8,039.00
V0403366 01/28/2004 021050175 703 5010 D 8,039.00
V0403900 02/28/2004 021065415 703 5010 D 8,040.00
V0404586 03/28/2004 021082658 703 5010 D 8,039.00
V0405118 04/28/2004 021099017 703 5010 D 8,039.00
Total Account 48,235.00 0.00
Total Federal Aid 594,800.00 0.00
Total Aid 594,800.00 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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