Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0636 NORTH CENTRAL KS SPECIAL 0000061189
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
V17S0254 10/12/2016 0007132852 551100 46,457.00 V17S0546 12/12/2016 0007176348 551100 44,199.00 V17S0838 03/10/2017 0007249041 551100 33,725.00 V17S1130 04/12/2017 0007285572 551100 31,764.00 V17S1422 05/26/2017 0007337370 551100 49,427.00 Total State Aid 205,572.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0183 09/06/2016 0007107157 550100 289.00 V17F0183 09/06/2016 0007107157 550100 82,157.00 V17F0421 10/03/2016 0007126506 550100 289.00 V17F0421 10/03/2016 0007126506 550100 82,157.00 V17F0691 11/07/2016 0007152908 550100 289.00 V17F0691 11/07/2016 0007152908 550100 82,157.00 V17F0968 12/05/2016 0007172236 550100 289.00 V17F0968 12/05/2016 0007172236 550100 69,022.00 V17F1250 01/09/2017 0007195194 550100 289.00 V17F1250 01/09/2017 0007195194 550100 95,292.00 V17F1508 02/06/2017 0007216768 550100 290.00 V17F1508 02/06/2017 0007216768 550100 82,157.00 Total Account by Grant Year 494,677.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1773 03/06/2017 0007244801 550100 290.00 V17F1773 03/06/2017 0007244801 550100 82,160.00 V17F2050 04/10/2017 0007282123 550100 290.00 V17F2050 04/10/2017 0007282123 550100 82,157.00 V17F2318 05/08/2017 0007315409 550100 290.00 V17F2318 05/08/2017 0007315409 550100 82,155.00 V17F2600 06/05/2017 0007345439 550100 869.00 V17F2600 06/05/2017 0007345439 550100 239,626.00 Total Account by Grant Year 487,837.00 0.00 Total Account 982,514.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0968 12/05/2016 0007172236 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1250 01/09/2017 0007195194 550100 1,500.00 V17F1508 02/06/2017 0007216768 550100 1,500.00 V17F1773 03/06/2017 0007244801 550100 1,000.00 V17F2050 04/10/2017 0007282123 550100 2,500.00 V17F2318 05/08/2017 0007315409 550100 3,000.00 V17F2600 06/05/2017 0007345439 550100 8,236.00 Total Account by Grant Year 17,736.00 0.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 1,020,250.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0046 09/23/2016 0007117732 550100 3,421.00 V17P0100 12/22/2016 0007184744 550100 13,910.00 V17P0159 03/23/2017 0007262364 550100 11,852.00 V17P0217 06/14/2017 0007356787 550100 11,030.00 Total Fund Budget Unit 40,213.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707104 06/09/2017 0007354548 529900 309.19 Total Fund Budget Unit 309.19 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0183 11/22/2016 N/A 550100 4,053.00 F17F0421 11/22/2016 N/A 550100 4,053.00 Total Account by Grant Year 8,106.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0183 11/22/2016 N/A 550100 -4,053.00 F17F0421 11/22/2016 N/A 550100 -4,053.00 V17F0183 09/06/2016 0007107157 550100 4,053.00 V17F0421 10/03/2016 0007126506 550100 4,053.00 V17F0691 11/07/2016 0007152908 550100 4,053.00 V17F0968 12/05/2016 0007172236 550100 4,053.00 V17F1250 01/09/2017 0007195194 550100 4,053.00 V17F1508 02/06/2017 0007216768 550100 679.00 V17F1508 02/06/2017 0007216768 550100 3,374.00 Total Account by Grant Year 16,212.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1773 03/06/2017 0007244801 550100 4,054.00 V17F2050 04/10/2017 0007282123 550100 4,053.00 V17F2318 05/08/2017 0007315409 550100 4,055.00 V17F2600 06/05/2017 0007345439 550100 12,159.00 Total Account by Grant Year 24,321.00 0.00 Total Fund Budget Unit 48,639.00 0.00 Total Federal Aid 1,109,411.19 0.00 Total Aid 1,314,983.19 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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