Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0618 SEDGWICK CO AREA ED SERV COOP 0000051525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0630 0630 2016 Deaf Blind Aid
V1604771 03/01/2016 0006889337 551600 2,385.81 V1604771 03/01/2016 0006889337 551600 449.98 V1604771 03/01/2016 0006889337 551600 72.64 V1604771 03/01/2016 0006889337 551600 1,096.00 Total Account 4,004.43 0.00 Total State Aid 4,004.43 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1039 12/07/2015 0006820258 550100 978,600.00 V16F1039 12/07/2015 0006820258 550100 35,571.00 V16F1328 01/11/2016 0006842024 550100 326,199.00 V16F1328 01/11/2016 0006842024 550100 11,857.00 V16F1614 02/08/2016 0006864268 550100 652,400.00 Total Account 2,004,627.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1891 03/07/2016 0006895445 550100 326,199.00 V16F1891 03/07/2016 0006895445 550100 11,857.00 V16F2162 04/04/2016 0006927736 550100 326,200.00 V16F2162 04/04/2016 0006927736 550100 23,714.00 V16F2441 05/09/2016 0006971399 550100 326,200.00 V16F2441 05/09/2016 0006971399 550100 18,000.00 V16F2715 06/06/2016 0006997021 550100 326,200.00 V16F2715 06/06/2016 0006997021 550100 17,574.00 Total Account 1,375,944.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0752 11/02/2015 0006798726 550100 35,436.00 V16F1039 12/07/2015 0006820258 550100 11,812.00 V16F1328 01/11/2016 0006842024 550100 11,812.00 Total Account 59,060.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1614 02/08/2016 0006864268 550100 11,812.00 V16F1891 03/07/2016 0006895445 550100 11,812.00 V16F2162 04/04/2016 0006927736 550100 11,812.00 V16F2441 05/09/2016 0006971399 550100 11,812.00 V16F2715 06/06/2016 0006997021 550100 11,815.00 Total Account 59,063.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1039 12/07/2015 0006820258 550100 69.00 V16F1039 12/07/2015 0006820258 550100 21,021.00 V16F1328 01/11/2016 0006842024 550100 7,007.00 V16F1328 01/11/2016 0006842024 550100 22.00 V16F1614 02/08/2016 0006864268 550100 5,855.56 V16F1614 02/08/2016 0006864268 550100 45.00 Total Account 34,019.56 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1614 02/08/2016 0006864268 550100 8,158.44 V16F1891 03/07/2016 0006895445 550100 7,007.00 V16F1891 03/07/2016 0006895445 550100 22.00 V16F2162 04/04/2016 0006927736 550100 7,007.00 V16F2162 04/04/2016 0006927736 550100 22.00 V16F2441 05/09/2016 0006971399 550100 7,008.00 V16F2441 05/09/2016 0006971399 550100 22.00 V16F2715 06/06/2016 0006997021 550100 7,008.00 V16F2715 06/06/2016 0006997021 550100 23.00 Total Account 36,277.44 0.00 Total Federal Aid 3,568,991.00 0.00 Total Aid 3,572,995.43 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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