Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0106 09/06/2016 2003690700 550100 22,045.00 V17F0106 09/06/2016 2003690700 550100 321,057.00 V17F0200 10/03/2016 2003725021 550100 343,102.00 V17F0733 12/05/2016 2003800300 550100 343,102.00 V17F1006 01/09/2017 2003840363 550100 343,102.00 V17F1289 02/06/2017 2003875795 550100 343,102.00 Total Account by Grant Year 1,715,510.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1546 03/06/2017 2003913158 550100 343,102.00 V17F1814 04/10/2017 2003960078 550100 343,101.00 Total Account by Grant Year 686,203.00 0.00 Total Account 2,401,713.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F1814 04/10/2017 2003960078 550100 26.00 Total Account by Grant Year 26.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1006 01/09/2017 2003840363 550100 30,000.00 V17F1289 02/06/2017 2003875795 550100 25,000.00 V17F1546 03/06/2017 2003913158 550100 15,000.00 V17F1814 04/10/2017 2003960078 550100 26,769.00 Total Account by Grant Year 96,769.00 0.00 Total Account 96,795.00 0.00 Total Fund Budget Unit 2,498,508.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0106 11/22/2016 N/A 550100 11,685.00 F17F0200 11/22/2016 N/A 550100 11,685.00 Total Account by Grant Year 23,370.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0106 11/22/2016 N/A 550100 -11,685.00 F17F0200 11/22/2016 N/A 550100 -11,685.00 V17F0106 09/06/2016 2003690700 550100 584.00 V17F0106 09/06/2016 2003690700 550100 11,101.00 V17F0200 10/03/2016 2003725021 550100 11,685.00 V17F0733 12/05/2016 2003800300 550100 11,685.00 V17F1006 01/09/2017 2003840363 550100 11,685.00 V17F1289 02/06/2017 2003875795 550100 11,685.00 Total Account by Grant Year 35,055.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1546 03/06/2017 2003913158 550100 11,685.00 V17F1814 04/10/2017 2003960078 550100 11,682.00 Total Account by Grant Year 23,367.00 0.00 Total Fund Budget Unit 81,792.00 0.00 Total Federal Aid 2,580,300.00 0.00 Total Aid 2,580,300.00 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
Back to the CPA State Funding Reports County