Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0630 0630 2018 Deaf Blind Aid
     V1900241 07/24/2018 0007764831  551100           1,426.92                
                            Total State Aid           1,426.92            0.00
 
Federal Aid
 
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
     V19F0318 10/08/2018 0007869925  550100         360,000.00                
     V19F0566 11/05/2018 0007896644  550100         361,498.00                
                              Total Account         721,498.00            0.00
 
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
     V19F0566 11/05/2018 0007896644  550100          27,097.00                
                              Total Account          27,097.00            0.00
                     Total Fund Budget Unit         748,595.00            0.00
 
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
     V19F0318 10/08/2018 0007869925  550100          40,709.00                
     V19F0566 11/05/2018 0007896644  550100              81.00                
                     Total Fund Budget Unit          40,790.00            0.00
                          Total Federal Aid         789,385.00            0.00
                                  Total Aid         790,811.92            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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