Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
D0617     MARION COUNTY SPECIAL ED. COOP
     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 
     V12F1107 12/05/2011 0001838711 7035010  D     67,827.00
     V12F1664 01/03/2012 0001940352 7035010  D     67,827.00
     V12F1903 02/06/2012 0002044078 7035010  D     67,827.00
     V12F2156 03/05/2012 0002148841 7035010  D     67,827.00
     V12F2417 04/02/2012 0002263975 7035010  D     67,827.00
     V12F2687 05/01/2012 0002384754 7035010  D     67,827.00
     V12F2965 06/04/2012 0002504807 7035010  D     67,828.00
                              Total Account       474,790.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V12F0825 11/01/2011 0001735593 7035010  D      3,805.00
     V12F1107 12/05/2011 0001838711 7035010  D      3,260.00
     V12F1664 01/03/2012 0001940352 7035010  D      3,304.00
     V12F1903 02/06/2012 0002044078 7035010  D      3,253.00
     V12F2156 03/05/2012 0002148841 7035010  D      3,253.00
     V12F2417 04/02/2012 0002263975 7035010  D      3,254.00
     V12F2687 05/01/2012 0002384754 7035010  D      3,254.00
     V12F2965 06/04/2012 0002504807 7035010  D      3,254.00
                              Total Account        26,637.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V12F1107 12/05/2011 0001838711 7035010  D      2,120.00
     V12F1664 01/03/2012 0001940352 7035010  D      2,473.00
     V12F1903 02/06/2012 0002044078 7035010  D      2,473.00
     V12F2156 03/05/2012 0002148841 7035010  D      2,473.00
     V12F2417 04/02/2012 0002263975 7035010  D      2,473.00
     V12F2687 05/01/2012 0002384754 7035010  D      2,473.00
     V12F2965 06/04/2012 0002504807 7035010  D      2,474.00
                              Total Account        16,959.00          0.00
                          Total Federal Aid       518,386.00          0.00
                                  Total Aid       518,386.00          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, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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