Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0603 ANW SPECIAL EDUCATION COOP 0000049612

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

State Aid

1000-0700 0700 2017 Special Education Services Aid

V17S0248 10/12/2016 0007132846 551100 9,648.00 V17S0540 12/12/2016 0007176342 551100 10,646.00 V17S0832 03/10/2017 0007249035 551100 6,798.00 V17S1124 04/12/2017 0007285566 551100 7,160.00 V17S1416 05/26/2017 0007337364 551100 11,147.00 Total State Aid 45,399.00 0.00

Federal Aid

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

V17F1231 01/09/2017 0007195179 550100 1,186.00 V17F1231 01/09/2017 0007195179 550100 224,892.00 Total Account by Grant Year 226,078.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1492 02/06/2017 0007216755 550100 593.00 V17F1492 02/06/2017 0007216755 550100 113,040.00 V17F1755 03/06/2017 0007244785 550100 593.00 V17F1755 03/06/2017 0007244785 550100 113,040.00 V17F2031 04/10/2017 0007282106 550100 593.00 V17F2031 04/10/2017 0007282106 550100 113,040.00 V17F2302 05/08/2017 0007315395 550100 593.00 V17F2302 05/08/2017 0007315395 550100 113,040.00 V17F2583 06/05/2017 0007345424 550100 593.00 V17F2583 06/05/2017 0007345424 550100 113,040.00 Total Account by Grant Year 568,165.00 0.00 Total Account 794,243.00 0.00

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

V17F0950 12/05/2016 0007172221 550100 20,000.00 Total Account by Grant Year 20,000.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V17F1231 01/09/2017 0007195179 550100 4,688.00 V17F1492 02/06/2017 0007216755 550100 4,688.00 V17F1755 03/06/2017 0007244785 550100 4,688.00 V17F2031 04/10/2017 0007282106 550100 4,688.00 V17F2302 05/08/2017 0007315395 550100 4,688.00 V17F2583 06/05/2017 0007345424 550100 4,688.00 Total Account by Grant Year 28,128.00 0.00 Total Account 48,128.00 0.00 Total Fund Budget Unit 842,371.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707093 06/09/2017 0007354538 529900 446.39 Total Fund Budget Unit 446.39 0.00

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

V17F1231 01/09/2017 0007195179 550100 11,628.00 V17F1492 02/06/2017 0007216755 550100 5,882.00 Total Account by Grant Year 17,510.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V17F1755 03/06/2017 0007244785 550100 5,882.00 V17F2031 04/10/2017 0007282106 550100 5,882.00 V17F2302 05/08/2017 0007315395 550100 5,882.00 V17F2583 06/05/2017 0007345424 550100 5,882.00 Total Account by Grant Year 23,528.00 0.00 Total Fund Budget Unit 41,038.00 0.00 Total Federal Aid 883,855.39 0.00 Total Aid 929,254.39 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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