Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0440 0440 2019 Mentor Teacher
V19M0170 06/12/2019 0008099806 551100 669.00 Total State Aid 669.00 0.00Special Revenue State Aid
2230-2010 S325 2019 Standards Workshop(s)
V1900132 07/17/2018 0007759820 462110 25.00 Total Account 25.00 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902372 10/30/2018 0007892703 462110 150.00 Total Account 150.00 0.00 Total Special Revenue State Aid 175.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0142 08/06/2018 0007776940 550100 10,800.00 V19F0209 09/10/2018 0007845021 550100 24,500.00 V19F0317 10/08/2018 0007869924 550100 286,911.00 V19F0564 11/05/2018 0007896642 550100 4,785.00 V19F0564 11/05/2018 0007896642 550100 155,993.00 V19F0841 12/10/2018 0007926012 550100 10,501.00 V19F0841 12/10/2018 0007926012 550100 137,593.00 Total Account by Grant Year 631,083.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1110 01/07/2019 0007950501 550100 143,093.00 V19F1605 03/04/2019 0008002516 550100 280,186.00 V19F1842 04/08/2019 0008034816 550100 162,503.00 V19F2102 05/06/2019 0008063168 550100 148,041.00 V19F2384 06/03/2019 0008089561 550100 466,368.00 V19F2384 06/03/2019 0008089561 550100 8,256.00 Total Account by Grant Year 1,208,447.00 0.00 Total Account 1,839,530.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0841 12/10/2018 0007926012 550100 1,620.00 V19F1110 01/07/2019 0007950501 550100 2,697.00 V19F1605 03/04/2019 0008002516 550100 5,875.00 V19F1842 04/08/2019 0008034816 550100 40,000.00 V19F2384 06/03/2019 0008089561 550100 25,409.00 Total Account 75,601.00 0.00 Total Fund Budget Unit 1,915,131.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0317 10/08/2018 0007869924 550100 10,557.00 V19F0564 11/05/2018 0007896642 550100 5,278.00 V19F0841 12/10/2018 0007926012 550100 5,278.00 V19F1110 01/07/2019 0007950501 550100 5,278.00 Total Account by Grant Year 26,391.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1605 03/04/2019 0008002516 550100 10,558.00 V19F1842 04/08/2019 0008034816 550100 5,279.00 V19F2102 05/06/2019 0008063168 550100 5,279.00 V19F2384 06/03/2019 0008089561 550100 15,834.00 Total Account by Grant Year 36,950.00 0.00 Total Fund Budget Unit 63,341.00 0.00 Total Federal Aid 1,978,472.00 0.00 Total Aid 1,979,316.00 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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