Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
D0618     SEDGWICK CO AREA ED SERV COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0630 0630  Deaf Blind Aid
     V1404286 01/15/2014 2002332802 7035110  D      2,549.29
     V1404286 01/15/2014 2002332802 7035110  D        200.00
     V1404286 01/15/2014 2002332802 7035110  D      3,000.00
     V1404286 01/15/2014 2002332802 7035110  D        342.00
                              Total Account         6,091.29          0.00
                            Total State Aid         6,091.29          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V14F1224 12/09/2013 0004563653 7035010  D    958,113.00
     V14F1224 12/09/2013 0004563653 7035010  D     29,612.00
     V14F1510 01/06/2014 0004666330 7035010  D    319,371.00
     V14F1510 01/06/2014 0004666330 7035010  D      9,870.00
     V14F1777 02/03/2014 0004772303 7035010  D    142,201.68
     V14F1777 02/03/2014 0004772303 7035010  D      9,870.00
     V14F1777 02/03/2014 0004772303 7035010  D    177,169.32
     V14F2041 03/10/2014 0004891461 7035010  D    319,371.00
     V14F2041 03/10/2014 0004891461 7035010  D      9,870.00
     V14F2291 04/07/2014 0005006205 7035010  D    319,371.00
     V14F2291 04/07/2014 0005006205 7035010  D      9,870.00
     V14F2552 05/05/2014 0005209432 7035010  D    319,371.00
     V14F2552 05/05/2014 0005209432 7035010  D      9,870.00
     V14F2828 06/09/2014 0005333625 7035010  D    638,746.00
     V14F2828 06/09/2014 0005333625 7035010  D     19,746.00
                              Total Account     3,292,422.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V14F0633 09/27/2013 0004343474 7035010  D     23,625.00
     V14F0927 11/04/2013 0004455624 7035010  D     11,812.00
     V14F1224 12/09/2013 0004563653 7035010  D     11,812.00
     V14F1510 01/06/2014 0004666330 7035010  D     11,812.00
     V14F1777 02/03/2014 0004772303 7035010  D     11,812.00
     V14F2041 03/10/2014 0004891461 7035010  D     11,812.00
     V14F2291 04/07/2014 0005006205 7035010  D     11,812.00
     V14F2552 05/05/2014 0005209432 7035010  D     11,812.00
     V14F2828 06/09/2014 0005333625 7035010  D     11,814.00
                              Total Account       118,123.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V14F1224 12/09/2013 0004563653 7035010  D     20,680.00
     V14F1224 12/09/2013 0004563653 7035010  D        391.00
     V14F1510 01/06/2014 0004666330 7035010  D      6,893.00
     V14F1510 01/06/2014 0004666330 7035010  D        130.00
     V14F1777 02/03/2014 0004772303 7035010  D      6,893.00
     V14F1777 02/03/2014 0004772303 7035010  D        130.00
     V14F2041 03/10/2014 0004891461 7035010  D      6,893.00
     V14F2041 03/10/2014 0004891461 7035010  D        130.00
     V14F2291 04/07/2014 0005006205 7035010  D        130.00
     V14F2291 04/07/2014 0005006205 7035010  D      6,893.00
     V14F2552 05/05/2014 0005209432 7035010  D      6,893.00
     V14F2552 05/05/2014 0005209432 7035010  D        130.00
     V14F2828 06/09/2014 0005333625 7035010  D        265.00
     V14F2828 06/09/2014 0005333625 7035010  D     13,788.00
                              Total Account        70,239.00          0.00
                          Total Federal Aid     3,480,784.00          0.00
                                  Total Aid     3,486,875.29          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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