Annual Federal and State Aid Funding Report

Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F2307 05/08/2017 0007315400 550100 49,300.00
V17F2307 05/08/2017 0007315400 550100 2,099,875.00
Total Account 2,149,175.00 0.00
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F2307 05/08/2017 0007315400 550100 77,120.00
Total Account 77,120.00 0.00
Total Fund Budget Unit 2,226,295.00 0.00
3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1703416 12/09/2016 0007175859 529900 1,500.00
Total Account by Grant Year 1,500.00 0.00
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707200 06/13/2017 0007354577 529900 717.85
Total Account by Grant Year 717.85 0.00
Total Fund Budget Unit 2,217.85 0.00
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2307 05/08/2017 0007315400 550100 1,286.00
V17F2307 05/08/2017 0007315400 550100 74,626.00
Total Fund Budget Unit 75,912.00 0.00
Total Federal Aid 2,304,424.85 0.00
Total Aid 2,304,424.85 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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