Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0440 0440 2019 Mentor Teacher
V19M0168 06/12/2019 0008099804 551100 7,004.00 Total Fund Budget Unit 7,004.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0248 10/10/2018 0007872761 551100 11,870.00 V19S0540 12/12/2018 0007929491 551100 11,550.00 V19S0832 03/12/2019 0008010281 551100 8,134.00 V19S1124 04/10/2019 0008038156 551100 7,642.00 V19S1416 05/29/2019 0008086335 551100 11,319.00 Total Fund Budget Unit 50,515.00 0.00 Total State Aid 57,519.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0560 11/05/2018 0007896639 550100 223,721.00 V19F0560 11/05/2018 0007896639 550100 1,171.00 V19F0835 12/10/2018 0007926007 550100 111,860.00 V19F0835 12/10/2018 0007926007 550100 585.00 Total Account by Grant Year 337,337.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1105 01/07/2019 0007950496 550100 5,930.00 V19F1105 01/07/2019 0007950496 550100 292.00 V19F1360 02/04/2019 0007976199 550100 11,860.00 V19F1360 02/04/2019 0007976199 550100 585.00 V19F1600 03/04/2019 0008002511 550100 11,860.00 V19F1600 03/04/2019 0008002511 550100 585.00 V19F1838 04/08/2019 0008034812 550100 11,860.00 V19F1838 04/08/2019 0008034812 550100 585.00 V19F2096 05/06/2019 0008063162 550100 11,860.00 V19F2096 05/06/2019 0008063162 550100 585.00 V19F2378 06/03/2019 0008089555 550100 953,375.00 V19F2378 06/03/2019 0008089555 550100 2,640.00 Total Account by Grant Year 1,012,017.00 0.00 Total Account 1,349,354.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0560 11/05/2018 0007896639 550100 9,190.00 Total Account by Grant Year 9,190.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0835 12/10/2018 0007926007 550100 4,595.00 V19F1105 01/07/2019 0007950496 550100 2,297.00 V19F1360 02/04/2019 0007976199 550100 4,595.00 V19F1600 03/04/2019 0008002511 550100 4,595.00 V19F1838 04/08/2019 0008034812 550100 4,595.00 V19F2096 05/06/2019 0008063162 550100 4,595.00 V19F2378 06/03/2019 0008089555 550100 20,683.00 Total Account by Grant Year 45,955.00 0.00 Total Account 55,145.00 0.00 Total Fund Budget Unit 1,404,499.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0560 11/05/2018 0007896639 550100 72.00 V19F0560 11/05/2018 0007896639 550100 11,684.00 V19F0835 12/10/2018 0007926007 550100 5,842.00 V19F0835 12/10/2018 0007926007 550100 36.00 V19F1105 01/07/2019 0007950496 550100 2,921.00 V19F1105 01/07/2019 0007950496 550100 18.00 Total Account by Grant Year 20,573.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1360 02/04/2019 0007976199 550100 5,842.00 V19F1360 02/04/2019 0007976199 550100 36.00 V19F1600 03/04/2019 0008002511 550100 5,842.00 V19F1600 03/04/2019 0008002511 550100 36.00 V19F1838 04/08/2019 0008034812 550100 5,842.00 V19F1838 04/08/2019 0008034812 550100 36.00 V19F2096 05/06/2019 0008063162 550100 5,842.00 V19F2096 05/06/2019 0008063162 550100 36.00 V19F2378 06/03/2019 0008089555 550100 26,288.00 V19F2378 06/03/2019 0008089555 550100 165.00 Total Account by Grant Year 49,965.00 0.00 Total Fund Budget Unit 70,538.00 0.00 Total Federal Aid 1,475,037.00 0.00 Total Aid 1,532,556.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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