Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0607 TRI-COUNTY SPECIAL ED COOP 0000049751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0860 0860 2019 Professional Development Aid
V19D0208 06/19/2019 0008108252 551100 7,523.00 Total State Aid 7,523.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0561 11/05/2018 0007896640 550100 211,669.00 V19F0561 11/05/2018 0007896640 550100 4,712.00 V19F0836 12/10/2018 0007926008 550100 211,669.00 V19F0836 12/10/2018 0007926008 550100 4,712.00 Total Account by Grant Year 432,762.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1107 01/07/2019 0007950498 550100 211,669.00 V19F1107 01/07/2019 0007950498 550100 4,712.00 V19F1361 02/04/2019 0007976200 550100 211,669.00 V19F1361 02/04/2019 0007976200 550100 4,712.00 V19F1602 03/04/2019 0008002513 550100 211,669.00 V19F1602 03/04/2019 0008002513 550100 4,712.00 V19F1839 04/08/2019 0008034813 550100 211,669.00 V19F1839 04/08/2019 0008034813 550100 4,712.00 V19F2098 05/06/2019 0008063164 550100 211,669.00 V19F2098 05/06/2019 0008063164 550100 4,711.00 V19F2380 06/03/2019 0008089557 550100 211,669.00 V19F2380 06/03/2019 0008089557 550100 4,711.00 Total Account by Grant Year 1,298,284.00 0.00 Total Account 1,731,046.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0561 11/05/2018 0007896640 550100 20,995.00 Total Account by Grant Year 20,995.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1107 01/07/2019 0007950498 550100 744.00 V19F1361 02/04/2019 0007976200 550100 3,241.00 V19F1602 03/04/2019 0008002513 550100 9,186.00 V19F1839 04/08/2019 0008034813 550100 2,141.00 V19F2098 05/06/2019 0008063164 550100 2,886.00 V19F2380 06/03/2019 0008089557 550100 32,679.00 Total Account by Grant Year 50,877.00 0.00 Total Account 71,872.00 0.00 Total Fund Budget Unit 1,802,918.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0561 11/05/2018 0007896640 550100 6,286.00 V19F0561 11/05/2018 0007896640 550100 33.00 V19F0836 12/10/2018 0007926008 550100 6,286.00 V19F0836 12/10/2018 0007926008 550100 33.00 V19F1107 01/07/2019 0007950498 550100 6,285.00 V19F1107 01/07/2019 0007950498 550100 33.00 Total Account by Grant Year 18,956.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1361 02/04/2019 0007976200 550100 6,285.00 V19F1361 02/04/2019 0007976200 550100 32.00 V19F1602 03/04/2019 0008002513 550100 6,285.00 V19F1602 03/04/2019 0008002513 550100 32.00 V19F1839 04/08/2019 0008034813 550100 6,285.00 V19F1839 04/08/2019 0008034813 550100 32.00 V19F2098 05/06/2019 0008063164 550100 6,285.00 V19F2098 05/06/2019 0008063164 550100 32.00 V19F2380 06/03/2019 0008089557 550100 6,285.00 V19F2380 06/03/2019 0008089557 550100 32.00 Total Account by Grant Year 31,585.00 0.00 Total Fund Budget Unit 50,541.00 0.00 Total Federal Aid 1,853,459.00 0.00 Total Aid 1,860,982.00 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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