Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
D0615 BROWN CO SPEC EDUC COOP 0000050774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0860 0860 2019 Professional Development Aid
     V19D0211 06/19/2019 0008108255  551100             450.00                
                            Total State Aid             450.00            0.00
 
Federal Aid
 
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
     V19F0144 08/06/2018 0007776941  550100          75,000.00                
     V19F0211 09/10/2018 0007845022  550100          70,958.00                
     V19F0320 10/08/2018 0007869926  550100          75,000.00                
     V19F0568 11/05/2018 0007896645  550100          75,000.00                
     V19F0844 12/10/2018 0007926014  550100          70,651.00                
                              Total Account         366,609.00            0.00
 
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
     V19F0568 11/05/2018 0007896645  550100           4,702.00                
                Total Account by Grant Year           4,702.00            0.00
 
3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
     V19F0844 12/10/2018 0007926014  550100           4,702.00                
     V19F1113 01/07/2019 0007950503  550100           4,702.00                
     V19F1366 02/04/2019 0007976204  550100           4,597.00                
     V19F2387 06/03/2019 0008089563  550100           2,000.00                
                Total Account by Grant Year          16,001.00            0.00
                              Total Account          20,703.00            0.00
                     Total Fund Budget Unit         387,312.00            0.00
 
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
     V19F0211 09/10/2018 0007845022  550100           4,042.00                
     V19F0320 10/08/2018 0007869926  550100           4,042.00                
     V19F0568 11/05/2018 0007896645  550100           4,042.00                
     V19F0844 12/10/2018 0007926014  550100           4,042.00                
     V19F1113 01/07/2019 0007950503  550100           4,042.00                
                Total Account by Grant Year          20,210.00            0.00
 
3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
     V19F1366 02/04/2019 0007976204  550100           2,940.00                
                Total Account by Grant Year           2,940.00            0.00
                     Total Fund Budget Unit          23,150.00            0.00
                          Total Federal Aid         410,462.00            0.00
                                  Total Aid         410,912.00            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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