Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1704 10/11/2016 0007132170 551100 9.56 V17N2395 11/08/2016 0007154353 551100 6.68 V17N3277 12/13/2016 0007178458 551100 5.64 V17N3822 01/10/2017 0007196549 551100 3.88 V17N5120 03/07/2017 0007246296 551100 7.56 V17N5781 04/04/2017 0007276917 551100 12.76 V17N7353 06/06/2017 0007347204 551100 9.08 V17N8179 06/20/2017 0007362312 551100 10.81 Total Fund Budget Unit 65.97 0.001000-0630 0630 2017 Deaf Blind Aid
V1702791 11/15/2016 0007158165 551100 304.23 V1702791 11/15/2016 0007158165 551100 304.23 V1702791 11/15/2016 0007158165 551100 1,456.21 V1702791 11/15/2016 0007158165 551100 2,900.20 Total Fund Budget Unit 4,964.87 0.001000-0700 0700 2017 Special Education Services Aid
V17S0249 10/12/2016 0007132847 551100 18,408.00 V17S0541 12/12/2016 0007176343 551100 17,771.00 V17S0833 03/10/2017 0007249036 551100 10,631.00 V17S1125 04/12/2017 0007285567 551100 13,566.00 V17S1417 05/26/2017 0007337365 551100 16,572.00 Total Fund Budget Unit 76,948.00 0.00 Total State Aid 81,978.84 0.00Special Revenue State Aid
2723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702513 11/04/2016 0007151995 529900 113.75 V1704737 02/21/2017 0007237829 529900 114.00 Total Special Revenue State Aid 227.75 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701815 10/11/2016 0007131965 559900 30.00 Total Fund Budget Unit 30.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0042 07/18/2016 0007027862 550100 1,658.00 V17F0042 07/18/2016 0007027862 550100 104,749.00 V17F0093 08/08/2016 0007068521 550100 1,658.00 V17F0093 08/08/2016 0007068521 550100 104,749.00 V17F1493 02/06/2017 0007216756 550100 7,326.00 Total Account by Grant Year 220,140.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1493 02/06/2017 0007216756 550100 655,424.00 V17F1756 03/06/2017 0007244786 550100 4,978.00 V17F1756 03/06/2017 0007244786 550100 330,839.00 Total Account by Grant Year 991,241.00 0.00 Total Account 1,211,381.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1756 03/06/2017 0007244786 550100 64,064.00 Total Account 64,064.00 0.00 Total Fund Budget Unit 1,275,445.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700888 08/26/2016 0007099135 550100 1,292.00 V1701364 09/21/2016 0007116382 550100 6,160.00 V1702160 10/20/2016 0007139126 550100 20,536.00 V1703005 11/18/2016 0007160695 550100 21,728.00 V1703645 12/20/2016 0007183230 550100 18,507.00 V1704178 01/20/2017 0007202335 550100 23,771.00 V1704751 02/21/2017 0007237832 550100 30,026.00 V1705354 03/17/2017 0007256823 550100 25,989.00 V1706031 04/20/2017 0007294909 550100 27,744.00 V1706655 05/22/2017 0007328914 550100 28,070.00 V1707229 06/13/2017 0007354595 550100 28,267.00 Total Fund Budget Unit 232,090.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1704 10/11/2016 0007132170 550100 335.97 Total Account by Grant Year 335.97 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2395 11/08/2016 0007154353 550100 157.32 V17N3277 12/13/2016 0007178458 550100 124.77 V17N3441 12/20/2016 0007183283 550100 120.78 V17N3822 01/10/2017 0007196549 550100 121.92 V17N5120 03/07/2017 0007246296 550100 229.98 V17N5781 04/04/2017 0007276917 550100 384.48 V17N7353 06/06/2017 0007347204 550100 295.44 Total Account by Grant Year 1,434.69 0.00 Total Fund Budget Unit 1,770.66 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1704 10/11/2016 0007132170 550100 688.88 Total Account by Grant Year 688.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2395 11/08/2016 0007154353 550100 480.66 V17N3277 12/13/2016 0007178458 550100 395.86 V17N3822 01/10/2017 0007196549 550100 275.34 V17N5120 03/07/2017 0007246296 550100 556.60 V17N5781 04/04/2017 0007276917 550100 913.32 V17N7353 06/06/2017 0007347204 550100 640.58 Total Account by Grant Year 3,262.36 0.00 Total Account 3,951.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1704 10/11/2016 0007132170 550100 54.97 Total Account by Grant Year 54.97 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2395 11/08/2016 0007154353 550100 38.41 V17N3277 12/13/2016 0007178458 550100 32.43 V17N3822 01/10/2017 0007196549 550100 22.31 V17N5120 03/07/2017 0007246296 550100 43.47 V17N5781 04/04/2017 0007276917 550100 73.37 V17N7353 06/06/2017 0007347204 550100 52.21 Total Account by Grant Year 262.20 0.00 Total Account 317.17 0.00 Total Fund Budget Unit 4,268.41 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3022 12/06/2016 0007173793 550100 2,037.20 V17N3346 12/13/2016 0007178517 550100 2,133.98 V17N7773 06/19/2017 0007361086 550100 3,656.71 Total Fund Budget Unit 7,827.89 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707199 06/13/2017 0007354576 529900 603.19 Total Fund Budget Unit 603.19 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0042 11/22/2016 N/A 550100 7,558.00 F17F0093 11/22/2016 N/A 550100 7,558.00 Total Account by Grant Year 15,116.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0042 11/22/2016 N/A 550100 -7,558.00 F17F0093 11/22/2016 N/A 550100 -7,558.00 V17F0042 07/18/2016 0007027862 550100 602.00 V17F0042 07/18/2016 0007027862 550100 6,956.00 V17F0093 08/08/2016 0007068521 550100 602.00 V17F0093 08/08/2016 0007068521 550100 6,956.00 V17F1493 02/06/2017 0007216756 550100 406.00 V17F1493 02/06/2017 0007216756 550100 21,624.10 Total Account by Grant Year 22,030.10 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1493 02/06/2017 0007216756 550100 27,923.90 V17F1756 03/06/2017 0007244786 550100 1,807.00 V17F1756 03/06/2017 0007244786 550100 26,905.00 Total Account by Grant Year 56,635.90 0.00 Total Fund Budget Unit 93,782.00 0.00 Total Federal Aid 1,615,817.15 0.00 Total Aid 1,698,023.74 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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