Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0610 RENO CO EDUCATION COOP 0000050079
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0700 0700 2016 Special Education Services Aid
V16S0250 10/12/2015 0006780069 551100 56,731.00 V16S0541 12/10/2015 0006823052 551100 53,263.00 V16S0832 03/10/2016 0006899576 551100 36,300.00 V16S1123 04/12/2016 0006934733 551100 36,991.00 V16S1414 05/26/2016 0006987878 551100 43,067.00 Total Account 226,352.00 0.00 Total State Aid 226,352.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0229 09/08/2015 0006713635 550100 225,000.00 V16F1032 12/07/2015 0006820252 550100 78,900.00 V16F1032 12/07/2015 0006820252 550100 820.00 V16F1321 01/11/2016 0006842018 550100 78,900.00 V16F1321 01/11/2016 0006842018 550100 820.00 V16F1609 02/08/2016 0006864263 550100 78,900.00 V16F1609 02/08/2016 0006864263 550100 820.00 Total Account 464,160.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1884 03/07/2016 0006895439 550100 78,900.00 V16F1884 03/07/2016 0006895439 550100 820.00 V16F2157 04/04/2016 0006927731 550100 78,900.00 V16F2157 04/04/2016 0006927731 550100 820.00 V16F2434 05/09/2016 0006971392 550100 78,900.00 V16F2434 05/09/2016 0006971392 550100 820.00 V16F2708 06/06/2016 0006997014 550100 247,743.00 V16F2708 06/06/2016 0006997014 550100 823.00 Total Account 487,726.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1884 03/07/2016 0006895439 550100 14,412.00 V16F2434 05/09/2016 0006971392 550100 14,954.00 V16F2708 06/06/2016 0006997014 550100 12,182.00 Total Account 41,548.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1321 01/11/2016 0006842018 550100 4,187.00 V16F1609 02/08/2016 0006864263 550100 4,187.00 Total Account 8,374.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1884 03/07/2016 0006895439 550100 4,187.00 V16F2157 04/04/2016 0006927731 550100 4,187.00 V16F2434 05/09/2016 0006971392 550100 4,187.00 V16F2708 06/06/2016 0006997014 550100 12,563.00 Total Account 25,124.00 0.00 Total Federal Aid 1,026,932.00 0.00 Total Aid 1,253,284.00 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 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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