Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0617 MARION COUNTY SPECIAL ED COOP 0000051221
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0860 0860 2019 Professional Development Aid
V19D0212 06/19/2019 0008108256 551100 4,904.00 Total State Aid 4,904.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0069 07/16/2018 0007758531 550100 129,625.00 V19F0322 10/08/2018 0007869928 550100 90,624.00 V19F0570 11/05/2018 0007896647 550100 46,135.00 V19F0845 12/10/2018 0007926015 550100 50,766.00 Total Account by Grant Year 317,150.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1114 01/07/2019 0007950504 550100 40,561.00 V19F1845 04/08/2019 0008034818 550100 139,072.00 V19F2107 05/06/2019 0008063171 550100 55,303.00 V19F2388 06/03/2019 0008089564 550100 56,183.00 Total Account by Grant Year 291,119.00 0.00 Total Account 608,269.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0069 07/16/2018 0007758531 550100 4,729.00 V19F0570 11/05/2018 0007896647 550100 13,678.00 Total Account by Grant Year 18,407.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1845 04/08/2019 0008034818 550100 7,979.00 V19F2107 05/06/2019 0008063171 550100 2,150.00 V19F2388 06/03/2019 0008089564 550100 2,830.00 Total Account by Grant Year 12,959.00 0.00 Total Account 31,366.00 0.00 Total Fund Budget Unit 639,635.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0322 10/08/2018 0007869928 550100 3,892.00 V19F0570 11/05/2018 0007896647 550100 3,892.00 V19F0845 12/10/2018 0007926015 550100 3,892.00 V19F1114 01/07/2019 0007950504 550100 3,892.00 Total Account by Grant Year 15,568.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1845 04/08/2019 0008034818 550100 1,957.00 Total Account by Grant Year 1,957.00 0.00 Total Fund Budget Unit 17,525.00 0.00 Total Federal Aid 657,160.00 0.00 Total Aid 662,064.00 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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