Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0630 0630 2017 Deaf Blind Aid
     V1703467 12/14/2016 0007179664  551100           2,822.75                
                     Total Fund Budget Unit           2,822.75            0.00
 
1000-0700 0700 2017 Special Education Services Aid
     V1707571 06/26/2017 0007367671  551100          27,750.00                
                     Total Fund Budget Unit          27,750.00            0.00
                            Total State Aid          30,572.75            0.00
 
Federal Aid
 
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
     V17F1237 01/09/2017 0007195184  550100         346,331.00                
     V17F1499 02/06/2017 0007216762  550100          70,000.00                
                Total Account by Grant Year         416,331.00            0.00
 
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
     V17F2308 05/08/2017 0007315401  550100         299,849.00                
                Total Account by Grant Year         299,849.00            0.00
                              Total Account         716,180.00            0.00
 
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
     V17F1499 02/06/2017 0007216762  550100          27,097.00                
                              Total Account          27,097.00            0.00
                     Total Fund Budget Unit         743,277.00            0.00
 
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
     V17F1237 01/09/2017 0007195184  550100          17,000.00                
     V17F1499 02/06/2017 0007216762  550100          23,788.00                
                     Total Fund Budget Unit          40,788.00            0.00
                          Total Federal Aid         784,065.00            0.00
                                  Total Aid         814,637.75            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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