Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
     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
     V17F1812 03/06/2017 0007244838  550100          15,000.00                
     V17F1812 03/06/2017 0007244838  550100       1,000,000.00                
     V17F2635 06/05/2017 0007345473  550100          13,423.00                
     V17F2635 06/05/2017 0007345473  550100       1,852,685.00                
                              Total Account       2,881,108.00            0.00
 
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
     V17F1812 03/06/2017 0007244838  550100          40,000.00                
     V17F2635 06/05/2017 0007345473  550100          56,827.00                
                              Total Account          96,827.00            0.00
                     Total Fund Budget Unit       2,977,935.00            0.00
 
3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
     V1702258 10/26/2016 0007143123  529900           1,500.00                
                Total Account by Grant Year           1,500.00            0.00
 
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
     V1707105 06/09/2017 0007354549  529900           1,079.96                
                Total Account by Grant Year           1,079.96            0.00
                              Total Account           2,579.96            0.00
 
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
     V1704138 01/19/2017 0007201656  526900             500.00                
     V1704547 02/10/2017 0007220922  526900             250.00                
     V1705746 04/11/2017 0007283435  526900             250.00                
                              Total Account           1,000.00            0.00
                     Total Fund Budget Unit           3,579.96            0.00
 
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
     V17F1812 03/06/2017 0007244838  550100             420.00                
     V17F1812 03/06/2017 0007244838  550100          30,000.00                
     V17F2635 06/05/2017 0007345473  550100          37,332.00                
                     Total Fund Budget Unit          67,752.00            0.00
                          Total Federal Aid       3,049,266.96            0.00
                                  Total Aid       3,049,266.96            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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