Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N3046 12/08/2015 0006821897 551100 5.08 V16N3990 01/19/2016 0006846793 551100 10.64 V16N4707 02/16/2016 0006872207 551100 6.56 V16N5415 03/15/2016 0006904373 551100 6.44 V16N6390 05/03/2016 0006964404 551100 13.68 V16N7270 06/06/2016 0006997254 551100 2.80 V16N7929 06/14/2016 0007004714 551100 7.65 Total Account 52.85 0.00

1000-0630 0630 2016 Deaf Blind Aid

V1603638 01/13/2016 0006844057 551600 731.80 V1603638 01/13/2016 0006844057 551600 605.95 V1603638 01/13/2016 0006844057 551600 2,274.50 V1604002 02/04/2016 0006861819 551600 2,245.13 Total Account 5,857.38 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0248 10/12/2015 0006780067 551100 20,060.00 V16S0539 12/10/2015 0006823050 551100 19,937.00 V16S0830 03/10/2016 0006899574 551100 14,175.00 V16S1121 04/12/2016 0006934731 551100 13,927.00 V16S1412 05/26/2016 0006987876 551100 17,798.00 Total Account 85,897.00 0.00 Total State Aid 91,807.23 0.00

Special Revenue State Aid

2000-2535 2535 2016 CIF-Pre- K- Pilot

V1600490 08/12/2015 0006697076 551100 97,323.00 V1602602 11/13/2015 0006804943 551100 97,323.00 V1604123 02/10/2016 0006866779 551100 97,323.00 V1605952 05/11/2016 0006974804 551100 97,095.00 Total Account 389,064.00 0.00

2723-2060 M150 2016 Teacher & Administrator Fee Fund

V1601878 10/21/2015 0006787841 529900 56.75 V1603405 12/22/2015 0006831073 529900 113.50 V1604399 02/18/2016 0006874917 529900 56.75 Total Account 227.00 0.00 Total Special Revenue State Aid 389,291.00 0.00

Federal Aid

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F0066 07/06/2015 0006665275 550100 1,588.00 V16F0066 07/06/2015 0006665275 550100 105,895.00 V16F0141 08/10/2015 0006694734 550100 1,588.00 V16F0141 08/10/2015 0006694734 550100 105,895.00 V16F0227 09/08/2015 0006713633 550100 1,588.00 V16F0227 09/08/2015 0006713633 550100 105,895.00 V16F0475 09/28/2015 0006749783 550100 105,895.00 V16F0475 09/28/2015 0006749783 550100 1,588.00 V16F0742 11/02/2015 0006798716 550100 105,895.00 V16F0742 11/02/2015 0006798716 550100 1,593.00 V16F1028 12/07/2015 0006820248 550100 108,067.00 V16F1028 12/07/2015 0006820248 550100 1,658.00 V16F1316 01/11/2016 0006842014 550100 104,749.00 V16F1316 01/11/2016 0006842014 550100 1,658.00 V16F1605 02/08/2016 0006864259 550100 104,749.00 V16F1605 02/08/2016 0006864259 550100 1,658.00 Total Account 859,959.00 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1880 03/07/2016 0006895435 550100 104,749.00 V16F1880 03/07/2016 0006895435 550100 1,658.00 V16F2154 04/04/2016 0006927728 550100 104,749.00 V16F2154 04/04/2016 0006927728 550100 1,658.00 V16F2431 05/09/2016 0006971389 550100 104,749.00 V16F2431 05/09/2016 0006971389 550100 1,658.00 V16F2704 06/06/2016 0006997010 550100 104,749.00 V16F2704 06/06/2016 0006997010 550100 1,658.00 Total Account 425,628.00 0.00

3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027

V16F0742 11/02/2015 0006798716 550100 7,377.00 V16F1028 12/07/2015 0006820248 550100 11,548.00 V16F1316 01/11/2016 0006842014 550100 7,966.00 Total Account 26,891.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F1605 02/08/2016 0006864259 550100 2,688.00 V16F1880 03/07/2016 0006895435 550100 2,721.00 V16F2154 04/04/2016 0006927728 550100 2,469.00 V16F2431 05/09/2016 0006971389 550100 1,473.00 V16F2704 06/06/2016 0006997010 550100 27,822.00 Total Account 37,173.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3046 12/08/2015 0006821897 550100 210.68 V16N3990 01/19/2016 0006846793 550100 464.80 V16N4172 01/26/2016 0006851547 550100 134.64 V16N4707 02/16/2016 0006872207 550100 303.06 V16N5415 03/15/2016 0006904373 550100 324.37 V16N6390 05/03/2016 0006964404 550100 626.85 V16N7270 06/06/2016 0006997254 550100 141.29 Total Account 2,205.69 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3046 12/08/2015 0006821897 550100 395.11 V16N3990 01/19/2016 0006846793 550100 832.58 V16N4707 02/16/2016 0006872207 550100 504.98 V16N5415 03/15/2016 0006904373 550100 503.93 V16N6390 05/03/2016 0006964404 550100 1,070.46 V16N7270 06/06/2016 0006997254 550100 219.10 Total Account 3,526.16 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3046 12/08/2015 0006821897 550100 30.16 V16N3990 01/19/2016 0006846793 550100 63.17 V16N4707 02/16/2016 0006872207 550100 38.95 V16N5415 03/15/2016 0006904373 550100 38.24 V16N6390 05/03/2016 0006964404 550100 81.22 V16N7270 06/06/2016 0006997254 550100 16.62 Total Account 268.36 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N1963 10/20/2015 0006786967 550100 573.16 V16N2043 10/26/2015 0006789889 550100 6.16 Total Account 579.32 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2612 11/17/2015 0006806418 550100 2,299.50 V16N3364 12/15/2015 0006826601 550100 2,168.81 V16N3646 01/12/2016 0006842430 550100 1,934.94 V16N4386 02/09/2016 0006865381 550100 1,417.01 V16N5117 03/08/2016 0006896822 550100 2,099.44 V16N5777 04/12/2016 0006934448 550100 2,294.32 V16N6895 05/17/2016 0006980076 550100 2,031.89 V16N7570 06/14/2016 0007004393 550100 3,710.14 Total Account 17,956.05 0.00

3535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173

F16F0066 12/23/2015 N/A 550100 8,162.00 F16F0141 12/23/2015 N/A 550100 8,162.00 F16F0227 12/23/2015 N/A 550100 8,162.00 Total Account 24,486.00 0.00

3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173

F16F0066 12/23/2015 N/A 550100 -8,162.00 F16F0141 12/23/2015 N/A 550100 -8,162.00 F16F0227 12/23/2015 N/A 550100 -8,162.00 V16F0066 07/06/2015 0006665275 550100 8,069.00 V16F0066 07/06/2015 0006665275 550100 93.00 V16F0141 08/10/2015 0006694734 550100 8,069.00 V16F0141 08/10/2015 0006694734 550100 93.00 V16F0227 09/08/2015 0006713633 550100 93.00 V16F0227 09/08/2015 0006713633 550100 8,069.00 V16F0475 09/28/2015 0006749783 550100 8,069.00 V16F0475 09/28/2015 0006749783 550100 93.00 V16F0742 11/02/2015 0006798716 550100 8,065.00 V16F0742 11/02/2015 0006798716 550100 89.00 V16F1028 12/07/2015 0006820248 550100 8,162.00 V16F1028 12/07/2015 0006820248 550100 602.00 V16F1316 01/11/2016 0006842014 550100 602.00 V16F1316 01/11/2016 0006842014 550100 6,956.00 V16F1605 02/08/2016 0006864259 550100 6,956.00 V16F1605 02/08/2016 0006864259 550100 602.00 Total Account 40,196.00 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V16F1880 03/07/2016 0006895435 550100 6,956.00 V16F1880 03/07/2016 0006895435 550100 602.00 V16F2154 04/04/2016 0006927728 550100 6,956.00 V16F2154 04/04/2016 0006927728 550100 602.00 V16F2431 05/09/2016 0006971389 550100 602.00 V16F2431 05/09/2016 0006971389 550100 6,956.00 V16F2704 06/06/2016 0006997010 550100 6,956.00 V16F2704 06/06/2016 0006997010 550100 602.00 Total Account 30,232.00 0.00 Total Federal Aid 1,469,100.58 0.00 Total Aid 1,950,198.81 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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