Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
D0615 BROWN CO SPEC EDUC COOP 0000050774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0860 0860 2018 Professional Development Aid
     V18D0195 06/20/2018 0007736280  551100             771.00                
                            Total State Aid             771.00            0.00
 
Federal Aid
 
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
     V18F0101 08/07/2017 0007397656  550100          75,000.00                
     V18F0178 09/05/2017 0007461880  550100         141,105.00                
     V18F0273 10/09/2017 0007486173  550100          65,973.00                
     V18F0527 11/06/2017 0007510482  550100          65,973.00                
     V18F0795 12/04/2017 0007531177  550100          12,223.00                
                              Total Account         360,274.00            0.00
 
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
     S1800146 10/02/2017 N/A         550100                            -341.00
                Total Account by Grant Year               0.00         -341.00
 
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
     V18F0795 12/04/2017 0007531177  550100           4,738.00                
                Total Account by Grant Year           4,738.00            0.00
 
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
     V18F1067 01/08/2018 0007554927  550100           4,738.00                
     V18F1324 02/05/2018 0007577417  550100           4,738.00                
     V18F1577 03/05/2018 0007607107  550100           4,489.00                
     V18F2344 06/04/2018 0007715312  550100           2,000.00                
                Total Account by Grant Year          15,965.00            0.00
                              Total Account          20,703.00         -341.00
                     Total Fund Budget Unit         380,977.00         -341.00
 
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
     V18F0178 09/05/2017 0007461880  550100           3,853.00                
     V18F0273 10/09/2017 0007486173  550100           3,853.00                
     V18F0527 11/06/2017 0007510482  550100           3,853.00                
     V18F0795 12/04/2017 0007531177  550100           3,942.00                
     V18F1067 01/08/2018 0007554927  550100           3,942.00                
                Total Account by Grant Year          19,443.00            0.00
 
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
     V18F1324 02/05/2018 0007577417  550100           3,695.00                
                Total Account by Grant Year           3,695.00            0.00
                     Total Fund Budget Unit          23,138.00            0.00
                          Total Federal Aid         404,115.00         -341.00
                                  Total Aid         404,886.00         -341.00
     
     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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