Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
D0617 MARION COUNTY SPECIAL ED COOP 0000051221
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0860 0860 2018 Professional Development Aid
     V18D0196 06/20/2018 0007736281  551100           1,057.00                
                            Total State Aid           1,057.00            0.00
 
Federal Aid
 
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
     V18F0529 11/06/2017 0007510484  550100          52,700.00                
     V18F1069 01/08/2018 0007554929  550100          63,336.00                
                Total Account by Grant Year         116,036.00            0.00
 
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
     V18F1817 04/09/2018 0007647660  550100         177,422.00                
     V18F2077 05/07/2018 0007683027  550100          48,910.00                
                Total Account by Grant Year         226,332.00            0.00
                              Total Account         342,368.00            0.00
 
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
     V18F1817 04/09/2018 0007647660  550100          14,644.00                
     V18F2077 05/07/2018 0007683027  550100           7,264.00                
                              Total Account          21,908.00            0.00
                     Total Fund Budget Unit         364,276.00            0.00
 
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
     V18F0529 11/06/2017 0007510484  550100           3,768.00                
     V18F1069 01/08/2018 0007554929  550100           6,354.00                
                Total Account by Grant Year          10,122.00            0.00
 
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
     V18F1817 04/09/2018 0007647660  550100           7,383.00                
                Total Account by Grant Year           7,383.00            0.00
                     Total Fund Budget Unit          17,505.00            0.00
                          Total Federal Aid         381,781.00            0.00
                                  Total Aid         382,838.00            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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