Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901987 10/15/2018 0007875597 526900 200.00 V1904961 02/26/2019 0007997819 526900 200.00 Total State Aid 400.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0565 11/05/2018 0007896643 550100 184,331.00 V19F0565 11/05/2018 0007896643 550100 3,293.00 V19F0842 12/10/2018 0007926013 550100 184,331.00 V19F0842 12/10/2018 0007926013 550100 3,293.00 Total Account by Grant Year 375,248.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1111 01/07/2019 0007950502 550100 184,331.00 V19F1111 01/07/2019 0007950502 550100 3,293.00 V19F1606 03/04/2019 0008002517 550100 552,997.00 V19F1606 03/04/2019 0008002517 550100 9,882.00 V19F1843 04/08/2019 0008034817 550100 368,664.00 V19F1843 04/08/2019 0008034817 550100 6,588.00 V19F2103 05/06/2019 0008063169 550100 368,664.00 V19F2103 05/06/2019 0008063169 550100 6,588.00 V19F2385 06/03/2019 0008089562 550100 368,665.00 V19F2385 06/03/2019 0008089562 550100 6,589.00 Total Account by Grant Year 1,876,261.00 0.00 Total Account 2,251,509.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0565 11/05/2018 0007896643 550100 6,408.00 Total Account by Grant Year 6,408.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0842 12/10/2018 0007926013 550100 6,408.00 V19F1111 01/07/2019 0007950502 550100 6,408.00 V19F1606 03/04/2019 0008002517 550100 19,227.00 V19F1843 04/08/2019 0008034817 550100 12,818.00 V19F2103 05/06/2019 0008063169 550100 12,818.00 V19F2385 06/03/2019 0008089562 550100 12,819.00 Total Account by Grant Year 70,498.00 0.00 Total Account 76,906.00 0.00 Total Fund Budget Unit 2,328,415.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0565 11/05/2018 0007896643 550100 6,608.00 V19F0565 11/05/2018 0007896643 550100 50.00 V19F0842 12/10/2018 0007926013 550100 6,608.00 V19F0842 12/10/2018 0007926013 550100 50.00 V19F1111 01/07/2019 0007950502 550100 6,608.00 V19F1111 01/07/2019 0007950502 550100 50.00 Total Account by Grant Year 19,974.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1606 03/04/2019 0008002517 550100 19,825.00 V19F1606 03/04/2019 0008002517 550100 50.00 V19F1843 04/08/2019 0008034817 550100 13,216.00 V19F1843 04/08/2019 0008034817 550100 33.00 V19F2103 05/06/2019 0008063169 550100 13,217.00 V19F2103 05/06/2019 0008063169 550100 34.00 V19F2385 06/03/2019 0008089562 550100 13,217.00 V19F2385 06/03/2019 0008089562 550100 34.00 Total Account by Grant Year 59,626.00 0.00 Total Fund Budget Unit 79,600.00 0.00 Total Federal Aid 2,408,015.00 0.00 Total Aid 2,408,415.00 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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