Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1309 10/03/2017 0007483041 551100 3.28 V18N1530 10/10/2017 0007487736 551100 6.00 V18N2411 11/14/2017 0007516496 551100 6.20 V18N3557 01/09/2018 0007556303 551100 9.04 V18N4409 02/13/2018 0007585034 551100 6.12 V18N4810 03/06/2018 0007609041 551100 6.24 V18N6692 05/22/2018 0007700443 551100 11.32 V18N7012 06/05/2018 0007717013 551100 2.52 V18N7898 06/19/2018 0007735613 551100 11.54 Total Fund Budget Unit 62.26 0.001000-0440 0440 2018 Mentor Teacher
V18M0124 06/12/2018 0007725447 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1804945 03/09/2018 0007612851 551100 2,355.95 V1807029 06/14/2018 0007728968 551100 2,932.50 Total Fund Budget Unit 5,288.45 0.001000-0700 0700 2018 Special Education Services Aid
V18S0261 10/11/2017 0007488390 551100 71,473.00 V18S0553 12/12/2017 0007537256 551100 68,184.00 V18S0845 03/12/2018 0007613279 551100 45,137.00 V18S1137 04/11/2018 0007651431 551100 49,400.00 V18S1429 05/29/2018 0007705095 551100 45,035.00 Total Fund Budget Unit 279,229.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0191 06/20/2018 0007736276 551100 1,377.00 Total Fund Budget Unit 1,377.00 0.00 Total State Aid 286,946.71 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1731 06/07/2018 0007720078 550100 1,909.00 Total Fund Budget Unit 1,909.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1801040 09/06/2017 0007463395 559900 137.99 V1801040 09/06/2017 0007463395 559900 754.76 Total Fund Budget Unit 892.75 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0097 08/07/2017 0007397653 550100 2,442.00 V18F0097 08/07/2017 0007397653 550100 218,476.00 V18F0268 10/09/2017 0007486169 550100 2,442.00 V18F0268 10/09/2017 0007486169 550100 218,476.00 V18F0522 11/06/2017 0007510478 550100 1,221.00 V18F0522 11/06/2017 0007510478 550100 109,236.00 V18F0788 12/04/2017 0007531171 550100 1,221.00 V18F0788 12/04/2017 0007531171 550100 109,237.00 Total Account by Grant Year 662,751.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1571 03/05/2018 0007607102 550100 2,876.00 V18F1571 03/05/2018 0007607102 550100 446,157.00 V18F1810 04/09/2018 0007647654 550100 460.00 V18F1810 04/09/2018 0007647654 550100 71,476.00 V18F2337 06/04/2018 0007715307 550100 922.00 V18F2337 06/04/2018 0007715307 550100 142,954.00 Total Account by Grant Year 664,845.00 0.00 Total Account 1,327,596.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0788 12/04/2017 0007531171 550100 64,064.00 Total Account 64,064.00 0.00 Total Fund Budget Unit 1,391,660.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1800205 07/25/2017 0007386441 550100 103,036.00 Total Fund Budget Unit 103,036.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1309 10/03/2017 0007483041 550100 151.66 V18N1530 10/10/2017 0007487736 550100 260.63 Total Account by Grant Year 412.29 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2411 11/14/2017 0007516496 550100 307.80 V18N3557 01/09/2018 0007556303 550100 544.85 V18N4409 02/13/2018 0007585034 550100 314.97 V18N4810 03/06/2018 0007609041 550100 340.05 V18N6692 05/22/2018 0007700443 550100 579.48 V18N7012 06/05/2018 0007717013 550100 108.37 Total Account by Grant Year 2,195.52 0.00 Total Fund Budget Unit 2,607.81 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1309 10/03/2017 0007483041 550100 238.34 V18N1530 10/10/2017 0007487736 550100 396.26 Total Account by Grant Year 634.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2411 11/14/2017 0007516496 550100 464.57 V18N3557 01/09/2018 0007556303 550100 736.86 V18N4409 02/13/2018 0007585034 550100 499.63 V18N4810 03/06/2018 0007609041 550100 509.96 V18N6692 05/22/2018 0007700443 550100 923.53 V18N7012 06/05/2018 0007717013 550100 205.33 Total Account by Grant Year 3,339.88 0.00 Total Account 3,974.48 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1309 10/03/2017 0007483041 550100 19.07 V18N1530 10/10/2017 0007487736 550100 34.88 Total Account by Grant Year 53.95 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2411 11/14/2017 0007516496 550100 36.04 V18N3557 01/09/2018 0007556303 550100 52.55 V18N4409 02/13/2018 0007585034 550100 35.57 V18N4810 03/06/2018 0007609041 550100 36.27 V18N6692 05/22/2018 0007700443 550100 65.80 V18N7012 06/05/2018 0007717013 550100 14.65 Total Account by Grant Year 240.88 0.00 Total Account 294.83 0.00 Total Fund Budget Unit 4,269.31 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1160 09/25/2017 0007473444 550100 914.20 Total Account by Grant Year 914.20 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2188 11/07/2017 0007512010 550100 2,267.64 V18N2457 11/21/2017 0007521696 550100 2,376.08 V18N3152 12/19/2017 0007541749 550100 2,240.76 V18N4617 02/22/2018 0007593247 550100 1,364.52 V18N5280 03/20/2018 0007624141 550100 1,987.16 V18N6029 04/17/2018 0007657354 550100 1,676.28 V18N6548 05/15/2018 0007692733 550100 1,721.24 V18N6771 05/22/2018 0007700512 550100 2,164.32 V18N7122 06/05/2018 0007717088 550100 1,426.56 Total Account by Grant Year 17,224.56 0.00 Total Fund Budget Unit 18,138.76 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0097 08/07/2017 0007397653 550100 136.00 V18F0097 08/07/2017 0007397653 550100 16,516.00 V18F0268 10/09/2017 0007486169 550100 136.00 V18F0268 10/09/2017 0007486169 550100 16,516.00 V18F0522 11/06/2017 0007510478 550100 66.00 V18F0522 11/06/2017 0007510478 550100 8,258.00 V18F0788 12/04/2017 0007531171 550100 67.00 V18F0788 12/04/2017 0007531171 550100 8,257.00 V18F1571 03/05/2018 0007607102 550100 33,172.00 Total Account by Grant Year 83,124.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1571 03/05/2018 0007607102 550100 130.00 V18F1810 04/09/2018 0007647654 550100 22.00 V18F1810 04/09/2018 0007647654 550100 5,521.00 V18F2337 06/04/2018 0007715307 550100 44.00 V18F2337 06/04/2018 0007715307 550100 11,040.00 Total Account by Grant Year 16,757.00 0.00 Total Fund Budget Unit 99,881.00 0.00 Total Federal Aid 1,622,394.63 0.00 Total Aid 1,909,341.34 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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