Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
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
V16F1033 12/07/2015 0006820253 550100 170,994.00 V16F1323 01/11/2016 0006842020 550100 128,246.00 Total Account 299,240.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1886 03/07/2016 0006895441 550100 96,184.00 V16F2158 04/04/2016 0006927732 550100 96,184.00 V16F2437 05/09/2016 0006971395 550100 64,123.00 V16F2710 06/06/2016 0006997016 550100 128,246.00 Total Account 384,737.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0747 11/02/2015 0006798721 550100 6,415.00 V16F1033 12/07/2015 0006820253 550100 3,755.00 V16F1323 01/11/2016 0006842020 550100 5,200.00 Total Account 15,370.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1886 03/07/2016 0006895441 550100 2,931.00 V16F2158 04/04/2016 0006927732 550100 2,932.00 V16F2710 06/06/2016 0006997016 550100 5,864.00 Total Account 11,727.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1033 12/07/2015 0006820253 550100 9,915.00 V16F1323 01/11/2016 0006842020 550100 7,437.00 Total Account 17,352.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1886 03/07/2016 0006895441 550100 5,577.00 V16F2158 04/04/2016 0006927732 550100 5,578.00 V16F2437 05/09/2016 0006971395 550100 3,719.00 V16F2710 06/06/2016 0006997016 550100 7,437.00 Total Account 22,311.00 0.00 Total Federal Aid 750,737.00 0.00 Total Aid 750,737.00 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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