Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0440 0440 2019 Mentor Teacher
V19M0169 06/12/2019 0008099805 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1901981 10/12/2018 0007874703 551100 211.90 Total Fund Budget Unit 211.90 0.001000-0700 0700 2019 Special Education Services Aid
V19S0249 10/10/2018 0007872762 551100 68,657.00 V19S0541 12/12/2018 0007929492 551100 64,658.00 V19S0833 03/12/2019 0008010282 551100 45,080.00 V19S1125 04/10/2019 0008038157 551100 38,980.00 V19S1417 05/29/2019 0008086336 551100 41,395.00 Total Fund Budget Unit 258,770.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0207 06/19/2019 0008108251 551100 5,547.00 Total Fund Budget Unit 5,547.00 0.00 Total State Aid 265,528.90 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0042 08/14/2018 0007784760 551100 114,625.00 V19P0147 11/13/2018 0007903429 551100 114,625.00 V19P0191 02/12/2019 0007983495 551100 114,625.00 V19P0294 05/22/2019 0008076721 551100 114,625.00 Total Special Revenue State Aid 458,500.00 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902893 11/21/2018 0007910285 526900 150.00 V1902934 11/21/2018 0007910320 526900 125.00 V1906179 04/17/2019 0008044007 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903491 12/14/2018 0007931644 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 575.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0066 07/16/2018 0007758529 550100 112,980.00 V19F0066 07/16/2018 0007758529 550100 728.00 V19F0141 08/06/2018 0007776939 550100 112,980.00 V19F0141 08/06/2018 0007776939 550100 728.00 V19F0314 10/08/2018 0007869921 550100 1,928.00 V19F0314 10/08/2018 0007869921 550100 112,981.00 Total Account by Grant Year 342,325.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1106 01/07/2019 0007950497 550100 338,942.00 V19F1106 01/07/2019 0007950497 550100 2,914.00 V19F1601 03/04/2019 0008002512 550100 333,276.00 V19F1601 03/04/2019 0008002512 550100 1,446.00 V19F2097 05/06/2019 0008063163 550100 152,426.00 V19F2097 05/06/2019 0008063163 550100 1,807.00 V19F2379 06/03/2019 0008089556 550100 180,850.00 V19F2379 06/03/2019 0008089556 550100 361.00 Total Account by Grant Year 1,012,022.00 0.00 Total Account 1,354,347.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1106 01/07/2019 0007950497 550100 63,664.00 Total Account 63,664.00 0.00 Total Fund Budget Unit 1,418,011.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1706 10/09/2018 0007871492 550100 696.16 V19N2014 10/25/2018 0007884972 550100 1,935.89 Total Account by Grant Year 2,632.05 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2770 12/04/2018 0007922557 550100 2,376.72 V19N3360 12/18/2018 0007934705 550100 1,859.44 V19N3999 01/15/2019 0007957917 550100 1,485.91 V19N4771 02/19/2019 0007989086 550100 2,138.79 V19N5481 03/26/2019 0008021190 550100 1,601.39 V19N6234 04/23/2019 0008048694 550100 1,573.11 V19N6782 05/14/2019 0008071096 550100 2,283.33 V19N7499 06/11/2019 0008097802 550100 1,362.17 Total Account by Grant Year 14,680.86 0.00 Total Fund Budget Unit 17,312.91 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
F18F1571 09/06/2018 N/A 550100 -33,172.00 Total Account by Grant Year -33,172.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
F18F1571 09/06/2018 N/A 550100 33,172.00 V19F0066 07/16/2018 0007758529 550100 8,297.00 V19F0066 07/16/2018 0007758529 550100 32.00 V19F0141 08/06/2018 0007776939 550100 8,297.00 V19F0141 08/06/2018 0007776939 550100 32.00 V19F0314 10/08/2018 0007869921 550100 33.00 V19F0314 10/08/2018 0007869921 550100 11,063.00 V19F1106 01/07/2019 0007950497 550100 22,126.00 V19F1106 01/07/2019 0007950497 550100 98.00 Total Account by Grant Year 83,150.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1601 03/04/2019 0008002512 550100 12,169.00 V19F1601 03/04/2019 0008002512 550100 633.00 V19F2097 05/06/2019 0008063163 550100 18,664.00 V19F2379 06/03/2019 0008089556 550100 17,845.00 V19F2379 06/03/2019 0008089556 550100 635.00 Total Account by Grant Year 49,946.00 0.00 Total Fund Budget Unit 99,924.00 0.00 Total Federal Aid 1,535,822.91 0.00 Total Aid 2,259,851.81 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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