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

D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738

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

State Aid

1000-0860 0860 2018 Professional Development Aid

V18D0001 06/20/2018 2004501877 551100 434.00 Total State Aid 434.00 0.00

Federal Aid

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

V18F0114 08/07/2017 2004112101 550100 409,939.00 V18F0117 09/05/2017 2004156806 550100 409,939.00 V18F0196 10/09/2017 2004195793 550100 17,021.00 V18F0196 10/09/2017 2004195793 550100 343,102.00 V18F0299 11/06/2017 2004228192 550100 409,939.00 V18F0575 12/04/2017 2004261040 550100 409,939.00 V18F0843 01/08/2018 2004296669 550100 476,774.00 Total Account 2,476,653.00 0.00

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

V18F0575 12/04/2017 2004261040 550100 50,000.00 Total Account by Grant Year 50,000.00 0.00

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

V18F0843 01/08/2018 2004296669 550100 45,872.00 Total Account by Grant Year 45,872.00 0.00 Total Account 95,872.00 0.00 Total Fund Budget Unit 2,572,525.00 0.00

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

V18F0114 08/07/2017 2004112101 550100 14,269.00 V18F0117 09/05/2017 2004156806 550100 14,269.00 V18F0196 10/09/2017 2004195793 550100 294.00 V18F0196 10/09/2017 2004195793 550100 11,685.00 V18F0299 11/06/2017 2004228192 550100 14,269.00 V18F0575 12/04/2017 2004261040 550100 14,269.00 V18F0843 01/08/2018 2004296669 550100 16,856.00 Total Fund Budget Unit 85,911.00 0.00 Total Federal Aid 2,658,436.00 0.00 Total Aid 2,658,870.00 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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