Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0636 NORTH CENTRAL KS SPECIAL 0000061189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0440 0440 2018 Mentor Teacher
V18M0127 06/12/2018 0007725450 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0266 10/11/2017 0007488395 551100 50,425.00 V18S0558 12/12/2017 0007537261 551100 45,189.00 V18S0850 03/12/2018 0007613284 551100 29,805.00 V18S1142 04/11/2018 0007651436 551100 33,375.00 V18S1434 05/29/2018 0007705100 551100 39,970.00 Total Fund Budget Unit 198,764.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0200 06/20/2018 0007736285 551100 6,168.00 Total Fund Budget Unit 6,168.00 0.00 Total State Aid 205,922.00 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0077 09/12/2017 0007465975 551100 26,923.00 V18P0184 03/12/2018 0007612965 551100 13,462.00 V18P0317 06/15/2018 0007730404 551100 10,226.00 Total Special Revenue State Aid 50,611.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1735 06/07/2018 0007720082 550100 1,332.00 Total Fund Budget Unit 1,332.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0183 09/05/2017 0007461884 550100 916.00 V18F0183 09/05/2017 0007461884 550100 77,617.00 V18F0279 10/09/2017 0007486177 550100 919.00 V18F0279 10/09/2017 0007486177 550100 65,215.00 V18F0535 11/06/2017 0007510489 550100 920.00 V18F0806 12/04/2017 0007531186 550100 136.00 V18F0806 12/04/2017 0007531186 550100 786.00 V18F0806 12/04/2017 0007531186 550100 169,000.00 V18F1079 01/08/2018 0007554937 550100 919.00 V18F1079 01/08/2018 0007554937 550100 78,000.00 Total Account by Grant Year 394,428.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1334 02/05/2018 0007577423 550100 919.00 V18F1334 02/05/2018 0007577423 550100 77,970.00 V18F1584 03/05/2018 0007607113 550100 920.00 V18F1584 03/05/2018 0007607113 550100 77,967.00 V18F1824 04/09/2018 0007647665 550100 919.00 V18F1824 04/09/2018 0007647665 550100 77,966.00 V18F2084 05/07/2018 0007683031 550100 919.00 V18F2084 05/07/2018 0007683031 550100 77,967.00 V18F2352 06/04/2018 0007715317 550100 2,758.00 V18F2352 06/04/2018 0007715317 550100 233,901.00 Total Account by Grant Year 552,206.00 0.00 Total Account 946,634.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0806 12/04/2017 0007531186 550100 12,700.00 Total Account by Grant Year 12,700.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1079 01/08/2018 0007554937 550100 3,500.00 V18F1334 02/05/2018 0007577423 550100 2,000.00 V18F1584 03/05/2018 0007607113 550100 1,500.00 V18F1824 04/09/2018 0007647665 550100 1,500.00 V18F2084 05/07/2018 0007683031 550100 1,500.00 V18F2352 06/04/2018 0007715317 550100 15,036.00 Total Account by Grant Year 25,036.00 0.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 984,370.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0022 07/25/2017 0007386512 550100 8,177.00 Total Fund Budget Unit 8,177.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0183 09/05/2017 0007461884 550100 34.00 V18F0183 09/05/2017 0007461884 550100 5,715.00 V18F0279 10/09/2017 0007486177 550100 31.00 V18F0279 10/09/2017 0007486177 550100 5,715.00 V18F0535 11/06/2017 0007510489 550100 25.00 V18F0535 11/06/2017 0007510489 550100 5,715.00 V18F0806 12/04/2017 0007531186 550100 33.00 V18F0806 12/04/2017 0007531186 550100 1,231.00 V18F0806 12/04/2017 0007531186 550100 4,484.00 V18F1079 01/08/2018 0007554937 550100 31.00 V18F1079 01/08/2018 0007554937 550100 5,716.00 V18F1584 03/05/2018 0007607113 550100 31.00 Total Account by Grant Year 28,761.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1334 02/05/2018 0007577423 550100 31.00 V18F1334 02/05/2018 0007577423 550100 5,716.00 V18F1584 03/05/2018 0007607113 550100 5,716.00 V18F1824 04/09/2018 0007647665 550100 30.00 V18F1824 04/09/2018 0007647665 550100 5,716.00 V18F2084 05/07/2018 0007683031 550100 31.00 V18F2084 05/07/2018 0007683031 550100 5,715.00 V18F2352 06/04/2018 0007715317 550100 93.00 V18F2352 06/04/2018 0007715317 550100 17,147.00 Total Account by Grant Year 40,195.00 0.00 Total Fund Budget Unit 68,956.00 0.00 Total Federal Aid 1,062,835.00 0.00 Total Aid 1,319,368.00 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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