Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0620 THREE LAKES EDUCATIONAL COOPERATIVE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0502763 11/18/2004 021218803 703 2990 D 64.26 Total Account 64.26 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0503499 12/28/2004 021242131 703 5010 D 782,228.00 Total Account 782,228.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0502164 10/28/2004 021204038 703 5010 D 4,240.00 V0502835 11/28/2004 021221276 703 5010 D 4,787.00 V0503499 12/28/2004 021242131 703 5010 D 356.00 V0503907 01/28/2005 021260720 703 5010 D 3,887.00 V0504507 02/28/2005 021281518 703 5010 D 3,047.00 V0505266 03/28/2005 021303088 703 5010 D 118.00 V0505884 04/28/2005 021326764 703 5010 D 2,238.00 V0506493 05/28/2005 021348494 703 5010 D 18,685.00 Total Account 37,358.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0501429 09/24/2004 021182772 703 5010 D 198.10 V0501557 09/29/2004 021185889 703 5010 D 25.47 V0501839 10/12/2004 021195512 703 5010 D 553.32 V0502795 11/19/2004 021219288 703 5010 D 397.54 V0503500 12/27/2004 021242144 703 5010 D 417.56 V0504163 02/08/2005 021270155 703 5010 D 271.21 V0504534 02/23/2005 021280362 703 5010 D 40.47 V0504734 03/02/2005 021285818 703 5010 D 117.44 V0505058 03/15/2005 021295485 703 5010 D 326.44 V0505306 03/28/2005 021303104 703 5010 D 15.68 V0505610 04/12/2005 021317865 703 5010 D 352.33 V0506364 05/17/2005 021341500 703 5010 D 415.98

V0506844 06/14/2005 N/A 703 5010 D 330.95 Total Account 3,462.49 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503499 12/28/2004 021242131 703 5010 D 47,408.00 Total Account 47,408.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221276 703 5010 D 14,706.00 V0503499 12/28/2004 021242131 703 5010 D 2,528.00 V0503907 01/28/2005 021260720 703 5010 D 1,625.00 V0504507 02/28/2005 021281518 703 5010 D 1,418.00 V0505266 03/28/2005 021303088 703 5010 D 3,141.00 V0505884 04/28/2005 021326764 703 5010 D 5,630.00 V0506493 05/28/2005 021348494 703 5010 D 9,302.00 Total Account 38,350.00 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0500030 07/12/2004 004734772 703 5010 D 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 914,870.75 0.00 Total Aid 914,870.75 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.
Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0620 THREE LAKES EDUCATIONAL COOPERATIVE