Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
D0615 BROWN CO SPEC EDUC COOP 0000050774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0630 0630 2016 Deaf Blind Aid
     V1606204 05/24/2016 0006985596  551100             908.03                
                              Total Account             908.03            0.00
                            Total State Aid             908.03            0.00
 
Federal Aid
 
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
     V16F0231 09/08/2015 0006713637  550100          71,010.00                
     V16F0477 09/28/2015 0006749785  550100          71,010.00                
     V16F0748 11/02/2015 0006798722  550100          71,010.00                
     V16F1035 12/07/2015 0006820254  550100          71,010.00                
     V16F1324 01/11/2016 0006842021  550100          60,979.00                
                              Total Account         345,019.00            0.00
 
3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
     V16F1324 01/11/2016 0006842021  550100           3,920.00                
                              Total Account           3,920.00            0.00
 
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
     V16F1611 02/08/2016 0006864265  550100           3,920.00                
     V16F1888 03/07/2016 0006895442  550100           3,920.00                
     V16F2438 05/09/2016 0006971396  550100           3,920.00                
     V16F2712 06/06/2016 0006997018  550100           5,023.00                
                              Total Account          16,783.00            0.00
 
3535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
     F16F0231 12/23/2015 N/A         550100           3,596.00                
                              Total Account           3,596.00            0.00
 
3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
     F16F0231 12/23/2015 N/A         550100          -3,596.00                
     V16F0231 09/08/2015 0006713637  550100           3,596.00                
     V16F0477 09/28/2015 0006749785  550100           3,596.00                
     V16F0748 11/02/2015 0006798722  550100           3,596.00                
     V16F1035 12/07/2015 0006820254  550100           3,596.00                
     V16F1324 01/11/2016 0006842021  550100           3,596.00                
     V16F1611 02/08/2016 0006864265  550100           3,596.00                
                              Total Account          17,980.00            0.00
 
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
     V16F1888 03/07/2016 0006895442  550100           1,088.00                
                              Total Account           1,088.00            0.00
                          Total Federal Aid         388,386.00            0.00
                                  Total Aid         389,294.03            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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