Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0610 RENO CO EDUCATION COOP 0000050079
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
V17S0251 10/12/2016 0007132849 551100 58,731.00 V17S0543 12/12/2016 0007176345 551100 56,387.00 V17S0835 03/10/2017 0007249038 551100 37,990.00 V17S1127 04/12/2017 0007285569 551100 39,353.00 V17S1419 05/26/2017 0007337367 551100 47,548.00 Total State Aid 240,009.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0176 09/06/2016 0007107151 550100 227.00 V17F0176 09/06/2016 0007107151 550100 79,020.00 V17F0412 10/03/2016 0007126499 550100 227.00 V17F0412 10/03/2016 0007126499 550100 79,020.00 V17F0683 11/07/2016 0007152902 550100 227.00 V17F0683 11/07/2016 0007152902 550100 79,020.00 V17F0954 12/05/2016 0007172225 550100 227.00 V17F0954 12/05/2016 0007172225 550100 79,020.00 V17F1235 01/09/2017 0007195182 550100 227.00 V17F1235 01/09/2017 0007195182 550100 79,020.00 V17F1497 02/06/2017 0007216760 550100 227.00 V17F1497 02/06/2017 0007216760 550100 79,020.00 Total Account by Grant Year 475,482.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1759 03/06/2017 0007244789 550100 227.00 V17F1759 03/06/2017 0007244789 550100 79,020.00 V17F2035 04/10/2017 0007282110 550100 227.00 V17F2035 04/10/2017 0007282110 550100 79,020.00 V17F2305 05/08/2017 0007315398 550100 227.00 V17F2305 05/08/2017 0007315398 550100 79,020.00 V17F2587 06/05/2017 0007345428 550100 686.00 V17F2587 06/05/2017 0007345428 550100 237,055.00 Total Account by Grant Year 475,482.00 0.00 Total Account 950,964.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0954 12/05/2016 0007172225 550100 12,253.00 Total Account by Grant Year 12,253.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1235 01/09/2017 0007195182 550100 5,637.00 V17F1497 02/06/2017 0007216760 550100 4,226.00 V17F1759 03/06/2017 0007244789 550100 649.00 V17F2035 04/10/2017 0007282110 550100 1,704.00 V17F2305 05/08/2017 0007315398 550100 1,704.00 V17F2587 06/05/2017 0007345428 550100 15,375.00 Total Account by Grant Year 29,295.00 0.00 Total Account 41,548.00 0.00 Total Fund Budget Unit 992,512.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707101 06/09/2017 0007354545 529900 349.37 Total Fund Budget Unit 349.37 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1235 01/09/2017 0007195182 550100 11,168.00 V17F1497 02/06/2017 0007216760 550100 2,971.00 Total Account by Grant Year 14,139.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1759 03/06/2017 0007244789 550100 2,971.00 V17F2035 04/10/2017 0007282110 550100 2,971.00 V17F2305 05/08/2017 0007315398 550100 2,971.00 V17F2587 06/05/2017 0007345428 550100 11,892.00 Total Account by Grant Year 20,805.00 0.00 Total Fund Budget Unit 34,944.00 0.00 Total Federal Aid 1,027,805.37 0.00 Total Aid 1,267,814.37 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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