Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

S0264 DEPT OF HEALTH & ENVIRONMENT 26400

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 K140 2017 Fiscal Auditing - SGF

F1701244 09/19/2016 N/A 559600 522.80 V1700037 07/13/2016 0000117692 559600 522.80 V1700488 08/08/2016 0000118958 559600 522.80 Total State Aid 1,568.40 0.00

Federal Aid

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V1705687 04/07/2017 0000131812 773100 25,000.00 Total Fund Budget Unit 25,000.00 0.00

3534-3540 1000 T401 2013 Title VI - Part B IDEA - AdministrationH027A120031 12E CFDA 84.027

F1700490 04/21/2017 N/A 773100 -2,162.29 F1700490 04/21/2017 N/A 773100 -2,162.29 S1700490 04/20/2017 N/A 773100 2,162.29 Total Account by Grant Year -4,324.58 2,162.29

3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027

F1700490 04/21/2017 N/A 773100 -43,000.00 F1700490 04/21/2017 N/A 773100 -43,000.00 S1700490 04/20/2017 N/A 773100 43,000.00 Total Account by Grant Year -86,000.00 43,000.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1705803 04/12/2017 0000132035 773100 7,000.00 Total Account by Grant Year 7,000.00 0.00 Total Fund Budget Unit -83,324.58 45,162.29 Total Federal Aid -58,324.58 45,162.29 Total Aid -56,756.18 45,162.29 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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