Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0618 SEDGWICK CO AREA ED SERV COOP 0000051525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0630 0630 2019 Deaf Blind Aid
V1903382 12/13/2018 0007930655 551100 861.75 V1903384 12/13/2018 0007930657 551100 772.89 V1905175 03/08/2019 0008007061 551100 728.95 Total Fund Budget Unit 2,363.59 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0023 05/10/2019 0008068386 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0214 06/19/2019 0008108258 551100 8,866.00 Total Fund Budget Unit 8,866.00 0.00 Total State Aid 12,229.59 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0324 10/08/2018 0007869930 550100 24,862.00 V19F0324 10/08/2018 0007869930 550100 693,786.00 V19F0572 11/05/2018 0007896649 550100 346,648.00 V19F0572 11/05/2018 0007896649 550100 12,431.00 V19F0847 12/10/2018 0007926016 550100 346,648.00 V19F0847 12/10/2018 0007926016 550100 12,431.00 Total Account by Grant Year 1,436,806.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1116 01/07/2019 0007950505 550100 346,648.00 V19F1116 01/07/2019 0007950505 550100 12,431.00 V19F1368 02/04/2019 0007976205 550100 346,648.00 V19F1368 02/04/2019 0007976205 550100 12,431.00 V19F1610 03/04/2019 0008002519 550100 346,648.00 V19F1610 03/04/2019 0008002519 550100 12,431.00 V19F1847 04/08/2019 0008034819 550100 346,648.00 V19F1847 04/08/2019 0008034819 550100 12,431.00 V19F2109 05/06/2019 0008063172 550100 346,648.00 V19F2109 05/06/2019 0008063172 550100 12,431.00 V19F2390 06/03/2019 0008089566 550100 346,162.00 V19F2390 06/03/2019 0008089566 550100 12,436.00 Total Account by Grant Year 2,153,993.00 0.00 Total Account 3,590,799.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0847 12/10/2018 0007926016 550100 47,112.00 V19F1116 01/07/2019 0007950505 550100 11,778.00 V19F1368 02/04/2019 0007976205 550100 11,778.00 V19F1610 03/04/2019 0008002519 550100 11,778.00 V19F1847 04/08/2019 0008034819 550100 11,778.00 V19F2109 05/06/2019 0008063172 550100 11,778.00 V19F2390 06/03/2019 0008089566 550100 11,787.00 Total Account 117,789.00 0.00 Total Fund Budget Unit 3,708,588.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1902553 11/06/2018 0007898416 526900 3,000.00 Total Fund Budget Unit 3,000.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0324 10/08/2018 0007869930 550100 490.00 V19F0324 10/08/2018 0007869930 550100 14,832.00 V19F0572 11/05/2018 0007896649 550100 245.00 V19F0572 11/05/2018 0007896649 550100 7,416.00 V19F0847 12/10/2018 0007926016 550100 7,416.00 V19F0847 12/10/2018 0007926016 550100 245.00 V19F1116 01/07/2019 0007950505 550100 245.00 V19F1116 01/07/2019 0007950505 550100 7,416.00 Total Account by Grant Year 38,305.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1368 02/04/2019 0007976205 550100 7,416.00 V19F1368 02/04/2019 0007976205 550100 245.00 V19F1610 03/04/2019 0008002519 550100 7,416.00 V19F1610 03/04/2019 0008002519 550100 245.00 V19F1847 04/08/2019 0008034819 550100 7,416.00 V19F1847 04/08/2019 0008034819 550100 245.00 V19F2109 05/06/2019 0008063172 550100 7,416.00 V19F2109 05/06/2019 0008063172 550100 245.00 V19F2390 06/03/2019 0008089566 550100 7,418.00 V19F2390 06/03/2019 0008089566 550100 245.00 Total Account by Grant Year 38,307.00 0.00 Total Fund Budget Unit 76,612.00 0.00 Total Federal Aid 3,788,200.00 0.00 Total Aid 3,800,429.59 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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