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

D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113

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

Federal Aid

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

V16F0068 07/06/2015 0006665277 550100 1,770.00 V16F0068 07/06/2015 0006665277 550100 2,375.00 V16F0068 07/06/2015 0006665277 550100 9,810.00 V16F0230 09/08/2015 0006713636 550100 14,800.00 V16F0476 09/28/2015 0006749784 550100 4,000.00 V16F0746 11/02/2015 0006798720 550100 11,570.00 V16F1322 01/11/2016 0006842019 550100 27,400.00 V16F1322 01/11/2016 0006842019 550100 668,330.00 V16F1610 02/08/2016 0006864264 550100 38,000.00 Total Account 778,055.00 0.00

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

V16F1610 02/08/2016 0006864264 550100 133,666.00 V16F1885 03/07/2016 0006895440 550100 133,666.00 V16F2435 05/09/2016 0006971393 550100 21,500.00 V16F2435 05/09/2016 0006971393 550100 267,332.00 V16F2709 06/06/2016 0006997015 550100 23,618.00 V16F2709 06/06/2016 0006997015 550100 409,000.00 V16F2709 06/06/2016 0006997015 550100 3,445.00 Total Account 992,227.00 0.00

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

V16F0068 07/06/2015 0006665277 550100 14,252.00 V16F0230 09/08/2015 0006713636 550100 17,334.00 V16F0746 11/02/2015 0006798720 550100 1,250.00 V16F1322 01/11/2016 0006842019 550100 2,000.00 Total Account 34,836.00 0.00

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

V16F1610 02/08/2016 0006864264 550100 4,500.00 V16F1885 03/07/2016 0006895440 550100 4,300.00 V16F2435 05/09/2016 0006971393 550100 7,650.00 V16F2709 06/06/2016 0006997015 550100 41,430.00 Total Account 57,880.00 0.00

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

V16F1322 01/11/2016 0006842019 550100 25,155.00 V16F1610 02/08/2016 0006864264 550100 5,031.00 Total Account 30,186.00 0.00

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

V16F1885 03/07/2016 0006895440 550100 5,031.00 V16F2435 05/09/2016 0006971393 550100 10,062.00 V16F2709 06/06/2016 0006997015 550100 15,092.00 Total Account 30,185.00 0.00 Total Federal Aid 1,923,369.00 0.00 Total Aid 1,923,369.00 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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