Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
D0607 TRI-COUNTY SPECIAL ED COOP 0000049751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0860 0860 2018 Professional Development Aid
     V18D0192 06/20/2018 0007736277  551100           3,409.00                
                            Total State Aid           3,409.00            0.00
 
Federal Aid
 
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
     V18F0789 12/04/2017 0007531172  550100           5,257.00                
     V18F0789 12/04/2017 0007531172  550100         241,410.00                
     V18F1061 01/08/2018 0007554922  550100           5,257.00                
     V18F1061 01/08/2018 0007554922  550100         241,410.00                
                Total Account by Grant Year         493,334.00            0.00
 
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
     V18F1318 02/05/2018 0007577412  550100           5,257.00                
     V18F1318 02/05/2018 0007577412  550100         241,410.00                
     V18F1572 03/05/2018 0007607103  550100           5,257.00                
     V18F1572 03/05/2018 0007607103  550100         241,411.00                
     V18F1811 04/09/2018 0007647655  550100           5,257.00                
     V18F1811 04/09/2018 0007647655  550100         241,411.00                
     V18F2070 05/07/2018 0007683021  550100           5,257.00                
     V18F2070 05/07/2018 0007683021  550100         241,411.00                
     V18F2338 06/04/2018 0007715308  550100           5,258.00                
     V18F2338 06/04/2018 0007715308  550100         241,411.00                
                Total Account by Grant Year       1,233,340.00            0.00
                              Total Account       1,726,674.00            0.00
 
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
     V18F0789 12/04/2017 0007531172  550100          24,609.00                
                Total Account by Grant Year          24,609.00            0.00
 
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
     V18F1061 01/08/2018 0007554922  550100           3,132.00                
     V18F1318 02/05/2018 0007577412  550100           2,725.00                
     V18F1572 03/05/2018 0007607103  550100           6,295.00                
     V18F1811 04/09/2018 0007647655  550100           7,307.00                
     V18F2070 05/07/2018 0007683021  550100           2,423.00                
     V18F2338 06/04/2018 0007715308  550100          25,381.00                
                Total Account by Grant Year          47,263.00            0.00
                              Total Account          71,872.00            0.00
                     Total Fund Budget Unit       1,798,546.00            0.00
 
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
     V18F0789 12/04/2017 0007531172  550100             230.00                
     V18F0789 12/04/2017 0007531172  550100           6,988.00                
     V18F1061 01/08/2018 0007554922  550100             230.00                
     V18F1061 01/08/2018 0007554922  550100           6,988.00                
                Total Account by Grant Year          14,436.00            0.00
 
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
     V18F1318 02/05/2018 0007577412  550100             230.00                
     V18F1318 02/05/2018 0007577412  550100           6,988.00                
     V18F1572 03/05/2018 0007607103  550100             230.00                
     V18F1572 03/05/2018 0007607103  550100           6,988.00                
     V18F1811 04/09/2018 0007647655  550100             230.00                
     V18F1811 04/09/2018 0007647655  550100           6,988.00                
     V18F2070 05/07/2018 0007683021  550100             231.00                
     V18F2070 05/07/2018 0007683021  550100           6,988.00                
     V18F2338 06/04/2018 0007715308  550100             231.00                
     V18F2338 06/04/2018 0007715308  550100           6,988.00                
                Total Account by Grant Year          36,092.00            0.00
                     Total Fund Budget Unit          50,528.00            0.00
                          Total Federal Aid       1,849,074.00            0.00
                                  Total Aid       1,852,483.00            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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