Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0610 RENO CO EDUCATION COOP 0000050079
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
V18S0263 10/11/2017 0007488392 551100 59,026.00 V18S0555 12/12/2017 0007537258 551100 55,580.00 V18S0847 03/12/2018 0007613281 551100 38,651.00 V18S1139 04/11/2018 0007651433 551100 39,645.00 V18S1431 05/29/2018 0007705097 551100 40,198.00 Total State Aid 233,100.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1733 06/07/2018 0007720080 550100 1,612.00 Total Fund Budget Unit 1,612.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0176 09/05/2017 0007461879 550100 242.00 V18F0176 09/05/2017 0007461879 550100 81,586.00 V18F0270 10/09/2017 0007486171 550100 242.00 V18F0270 10/09/2017 0007486171 550100 81,586.00 V18F0524 11/06/2017 0007510480 550100 242.00 V18F0524 11/06/2017 0007510480 550100 81,586.00 V18F0792 12/04/2017 0007531175 550100 242.00 V18F0792 12/04/2017 0007531175 550100 81,586.00 V18F1063 01/08/2018 0007554924 550100 242.00 V18F1063 01/08/2018 0007554924 550100 81,586.00 Total Account by Grant Year 409,140.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1321 02/05/2018 0007577415 550100 242.00 V18F1321 02/05/2018 0007577415 550100 81,586.00 V18F1574 03/05/2018 0007607105 550100 242.00 V18F1574 03/05/2018 0007607105 550100 81,586.00 V18F1813 04/09/2018 0007647657 550100 242.00 V18F1813 04/09/2018 0007647657 550100 81,586.00 V18F2072 05/07/2018 0007683023 550100 242.00 V18F2072 05/07/2018 0007683023 550100 81,586.00 V18F2340 06/04/2018 0007715309 550100 722.00 V18F2340 06/04/2018 0007715309 550100 244,759.00 Total Account by Grant Year 572,793.00 0.00 Total Account 981,933.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0792 12/04/2017 0007531175 550100 17,853.00 Total Account by Grant Year 17,853.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1063 01/08/2018 0007554924 550100 3,527.00 V18F1321 02/05/2018 0007577415 550100 4,688.00 V18F1574 03/05/2018 0007607105 550100 5,292.00 V18F1813 04/09/2018 0007647657 550100 468.00 V18F2340 06/04/2018 0007715309 550100 9,320.00 Total Account by Grant Year 23,295.00 0.00 Total Account 41,148.00 0.00 Total Fund Budget Unit 1,023,081.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1804474 02/20/2018 0007591623 550600 1,760.00 V1805276 03/26/2018 0007628955 550600 4,203.00 V1805848 04/24/2018 0007664898 550600 4,875.00 V1806482 05/21/2018 0007698937 550600 4,938.00 V1806957 06/12/2018 0007725031 550600 27,702.00 Total Fund Budget Unit 43,478.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1813 04/09/2018 0007647657 550100 11,660.00 V18F2072 05/07/2018 0007683023 550100 11,660.00 V18F2340 06/04/2018 0007715309 550100 11,661.00 Total Fund Budget Unit 34,981.00 0.00 Total Federal Aid 1,103,152.00 0.00 Total Aid 1,336,252.00 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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