Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
D0617 MARION COUNTY SPECIAL ED COOP 0000051221
     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
     V17F1763 03/06/2017 0007244792  550100         208,547.00                
     V17F2040 04/10/2017 0007282114  550100          39,251.00                
     V17F2591 06/05/2017 0007345431  550100           1,346.00                
     V17F2591 06/05/2017 0007345431  550100         211,357.00                
                              Total Account         460,501.00            0.00
 
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
     V17F0958 12/05/2016 0007172228  550100          13,749.00                
                Total Account by Grant Year          13,749.00            0.00
 
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
     V17F2591 06/05/2017 0007345431  550100          12,888.00                
                Total Account by Grant Year          12,888.00            0.00
                              Total Account          26,637.00            0.00
                     Total Fund Budget Unit         487,138.00            0.00
 
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
     V1707097 06/09/2017 0007354542  529900             169.05                
                     Total Fund Budget Unit             169.05            0.00
 
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
     V17F1763 03/06/2017 0007244792  550100          10,019.00                
     V17F2040 04/10/2017 0007282114  550100           2,505.00                
     V17F2591 06/05/2017 0007345431  550100           4,955.00                
                     Total Fund Budget Unit          17,479.00            0.00
                          Total Federal Aid         504,786.05            0.00
                                  Total Aid         504,786.05            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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