Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0618 SEDGWICK CO AREA ED SERV COOP 0000051525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0630 0630 2017 Deaf Blind Aid
V1704658 02/16/2017 0007226135 551600 287.97 V1704658 02/16/2017 0007226135 551600 2,768.00 Total State Aid 3,055.97 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1241 01/09/2017 0007195187 550100 31,779.00 V17F1241 01/09/2017 0007195187 550100 1,029,272.00 V17F1503 02/06/2017 0007216765 550100 21,186.00 V17F1503 02/06/2017 0007216765 550100 686,180.00 Total Account by Grant Year 1,768,417.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1765 03/06/2017 0007244794 550100 10,593.00 V17F1765 03/06/2017 0007244794 550100 343,090.00 V17F2042 04/10/2017 0007282116 550100 10,593.00 V17F2042 04/10/2017 0007282116 550100 343,090.00 V17F2593 06/05/2017 0007345433 550100 31,779.00 V17F2593 06/05/2017 0007345433 550100 1,029,273.00 Total Account by Grant Year 1,768,418.00 0.00 Total Account 3,536,835.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0960 12/05/2016 0007172230 550100 35,535.00 Total Account by Grant Year 35,535.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1241 01/09/2017 0007195187 550100 23,691.00 V17F1503 02/06/2017 0007216765 550100 23,691.00 V17F1765 03/06/2017 0007244794 550100 11,845.00 V17F2042 04/10/2017 0007282116 550100 11,845.00 V17F2593 06/05/2017 0007345433 550100 11,849.00 Total Account by Grant Year 82,921.00 0.00 Total Account 118,456.00 0.00 Total Fund Budget Unit 3,655,291.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707103 06/09/2017 0007354547 529900 1,397.97 Total Fund Budget Unit 1,397.97 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1241 01/09/2017 0007195187 550100 348.00 V17F1241 01/09/2017 0007195187 550100 22,604.00 V17F1503 02/06/2017 0007216765 550100 232.00 V17F1503 02/06/2017 0007216765 550100 15,075.00 Total Account by Grant Year 38,259.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1765 03/06/2017 0007244794 550100 116.00 V17F1765 03/06/2017 0007244794 550100 7,538.00 V17F2042 04/10/2017 0007282116 550100 116.00 V17F2042 04/10/2017 0007282116 550100 7,538.00 V17F2593 06/05/2017 0007345433 550100 347.00 V17F2593 06/05/2017 0007345433 550100 22,622.00 Total Account by Grant Year 38,277.00 0.00 Total Fund Budget Unit 76,536.00 0.00 Total Federal Aid 3,733,224.97 0.00 Total Aid 3,736,280.94 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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