Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0636 NORTH CENTRAL KS SPECIAL 0000061189
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
V16S0253 10/12/2015 0006780072 551100 49,307.00 V16S0544 12/10/2015 0006823055 551100 46,162.00 V16S0835 03/10/2016 0006899579 551100 29,864.00 V16S1126 04/12/2016 0006934736 551100 31,521.00 V16S1417 05/26/2016 0006987881 551100 42,735.00 Total Account 199,589.00 0.00 Total State Aid 199,589.00 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0054 08/12/2015 0006696512 551100 36,847.00 V16P0118 03/10/2016 0006900251 551100 18,423.00 V16P0182 06/07/2016 0006998768 551100 18,423.00 Total Account 73,693.00 0.00 Total Special Revenue State Aid 73,693.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0235 09/08/2015 0006713640 550100 85,400.00 V16F0235 09/08/2015 0006713640 550100 184.00 V16F0481 09/28/2015 0006749788 550100 85,400.00 V16F0481 09/28/2015 0006749788 550100 184.00 V16F0758 11/02/2015 0006798730 550100 85,300.00 V16F0758 11/02/2015 0006798730 550100 185.00 V16F1046 12/07/2015 0006820263 550100 85,000.00 V16F1046 12/07/2015 0006820263 550100 185.00 V16F1620 02/08/2016 0006864273 550100 170,000.00 V16F1620 02/08/2016 0006864273 550100 370.00 Total Account 512,208.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1898 03/07/2016 0006895451 550100 39,263.00 V16F1898 03/07/2016 0006895451 550100 46,187.00 V16F1898 03/07/2016 0006895451 550100 185.00 V16F2169 04/04/2016 0006927741 550100 85,550.00 V16F2169 04/04/2016 0006927741 550100 184.00 V16F2447 05/09/2016 0006971403 550100 85,600.00 V16F2447 05/09/2016 0006971403 550100 184.00 V16F2723 06/06/2016 0006997027 550100 255,762.00 V16F2723 06/06/2016 0006997027 550100 555.00 Total Account 513,470.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1046 12/07/2015 0006820263 550100 15,000.00 Total Account 15,000.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1620 02/08/2016 0006864273 550100 6,000.00 V16F1898 03/07/2016 0006895451 550100 3,000.00 V16F2169 04/04/2016 0006927741 550100 1,500.00 V16F2447 05/09/2016 0006971403 550100 5,000.00 V16F2723 06/06/2016 0006997027 550100 7,236.00 Total Account 22,736.00 0.003535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0235 12/23/2015 N/A 550100 4,494.18 Total Account 4,494.18 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0235 12/23/2015 N/A 550100 -4,494.18 V16F0235 09/08/2015 0006713640 550100 4,800.00 V16F0481 09/28/2015 0006749788 550100 4,800.00 V16F0758 11/02/2015 0006798730 550100 4,900.00 V16F1046 12/07/2015 0006820263 550100 4,500.00 V16F1620 02/08/2016 0006864273 550100 9,000.00 Total Account 23,505.82 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1898 03/07/2016 0006895451 550100 4,869.00 V16F2169 04/04/2016 0006927741 550100 562.00 V16F2169 04/04/2016 0006927741 550100 4,300.00 V16F2447 05/09/2016 0006971403 550100 4,500.00 V16F2723 06/06/2016 0006997027 550100 13,495.00 Total Account 27,726.00 0.00 Total Federal Aid 1,119,140.00 0.00 Total Aid 1,392,422.00 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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