Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0700 0700 2018 Special Education Services Aid
V18S0260 10/11/2017 0007488389 551100 11,082.00 V18S0552 12/12/2017 0007537255 551100 10,259.00 V18S0844 03/12/2018 0007613278 551100 7,316.00 V18S1136 04/11/2018 0007651430 551100 7,309.00 V18S1428 05/29/2018 0007705094 551100 9,941.00 Total State Aid 45,907.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1730 06/07/2018 0007720077 550100 307.00 Total Fund Budget Unit 307.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0050 07/17/2017 0007380546 550100 2,965.00 V18F0050 07/17/2017 0007380546 550100 559,264.00 V18F0787 12/04/2017 0007531170 550100 2,547.00 V18F0787 12/04/2017 0007531170 550100 336,652.00 V18F1060 01/08/2018 0007554921 550100 849.00 V18F1060 01/08/2018 0007554921 550100 112,217.00 Total Account by Grant Year 1,014,494.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1317 02/05/2018 0007577411 550100 849.00 V18F1317 02/05/2018 0007577411 550100 112,217.00 V18F1570 03/05/2018 0007607101 550100 849.00 V18F1570 03/05/2018 0007607101 550100 112,217.00 V18F1809 04/09/2018 0007647653 550100 849.00 V18F1809 04/09/2018 0007647653 550100 112,217.00 V18F2069 05/07/2018 0007683020 550100 849.00 V18F2069 05/07/2018 0007683020 550100 112,217.00 V18F2336 06/04/2018 0007715306 550100 3,398.00 V18F2336 06/04/2018 0007715306 550100 448,874.00 Total Account by Grant Year 904,536.00 0.00 Total Account 1,919,030.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0050 07/17/2017 0007380546 550100 7,392.00 V18F0787 12/04/2017 0007531170 550100 13,692.00 Total Account by Grant Year 21,084.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1060 01/08/2018 0007554921 550100 4,564.00 V18F1317 02/05/2018 0007577411 550100 4,564.00 V18F1809 04/09/2018 0007647653 550100 4,564.00 V18F2069 05/07/2018 0007683020 550100 4,564.00 V18F2336 06/04/2018 0007715306 550100 22,822.00 Total Account by Grant Year 41,078.00 0.00 Total Account 62,162.00 0.00 Total Fund Budget Unit 1,981,192.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0050 07/17/2017 0007380546 550100 28,733.00 V18F0787 12/04/2017 0007531170 550100 17,639.00 V18F1060 01/08/2018 0007554921 550100 5,879.00 Total Account by Grant Year 52,251.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1317 02/05/2018 0007577411 550100 5,879.00 V18F1570 03/05/2018 0007607101 550100 5,879.00 V18F1809 04/09/2018 0007647653 550100 5,879.00 V18F2069 05/07/2018 0007683020 550100 5,879.00 V18F2336 06/04/2018 0007715306 550100 23,525.00 Total Account by Grant Year 47,041.00 0.00 Total Fund Budget Unit 99,292.00 0.00 Total Federal Aid 2,080,791.00 0.00 Total Aid 2,126,698.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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