Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113

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

Federal Aid

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0099 08/07/2017 0007397655 550100 11,268.00 V18F0271 10/09/2017 0007486172 550100 67,000.00 V18F0525 11/06/2017 0007510481 550100 19,460.00 V18F0793 12/04/2017 0007531176 550100 22,000.00 V18F0793 12/04/2017 0007531176 550100 547,650.00 V18F1064 01/08/2018 0007554925 550100 20,000.00 V18F1064 01/08/2018 0007554925 550100 133,663.00 Total Account by Grant Year 821,041.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1575 03/05/2018 0007607106 550100 2,272.00 V18F1575 03/05/2018 0007607106 550100 287,426.00 V18F1814 04/09/2018 0007647658 550100 150,000.00 V18F2073 05/07/2018 0007683024 550100 120,656.00 V18F2341 06/04/2018 0007715310 550100 1,740.00 V18F2341 06/04/2018 0007715310 550100 525,707.00 Total Account by Grant Year 1,087,801.00 0.00 Total Account 1,908,842.00 0.00

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

V18F0099 08/07/2017 0007397655 550100 1,000.00 V18F0793 12/04/2017 0007531176 550100 13,300.00 Total Account by Grant Year 14,300.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1575 03/05/2018 0007607106 550100 998.00 V18F1814 04/09/2018 0007647658 550100 18,600.00 V18F2341 06/04/2018 0007715310 550100 42,703.00 Total Account by Grant Year 62,301.00 0.00 Total Account 76,601.00 0.00 Total Fund Budget Unit 1,985,443.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0793 12/04/2017 0007531176 550100 21,127.00 V18F1064 01/08/2018 0007554925 550100 5,282.00 Total Account by Grant Year 26,409.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1575 03/05/2018 0007607106 550100 10,564.00 V18F1814 04/09/2018 0007647658 550100 5,282.00 V18F2073 05/07/2018 0007683024 550100 5,282.00 V18F2341 06/04/2018 0007715310 550100 15,844.00 Total Account by Grant Year 36,972.00 0.00 Total Fund Budget Unit 63,381.00 0.00 Total Federal Aid 2,048,824.00 0.00 Total Aid 2,048,824.00 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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