Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0620 THREE LAKES EDUCATIONAL COOPERATIVE 0000054089
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0630 0630 2019 Deaf Blind Aid
V1904322 01/23/2019 0007963906 551100 662.50 V1904361 01/25/2019 0007965462 551100 1,203.18 V1907633 06/17/2019 0008103844 551100 1,222.59 V1907634 06/17/2019 0008103845 551100 1,561.56 V1907635 06/17/2019 0008103846 551100 371.93 Total Fund Budget Unit 5,021.76 0.001000-0860 0860 2019 Professional Development Aid
V19D0216 06/19/2019 0008108260 551100 4,779.00 Total Fund Budget Unit 4,779.00 0.00 Total State Aid 9,800.76 0.00Federal Aid
3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1118 01/07/2019 0007950507 550100 750,811.00 Total Account 750,811.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0574 11/05/2018 0007896651 550100 19,215.00 Total Account by Grant Year 19,215.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0849 12/10/2018 0007926018 550100 1,393.00 V19F1118 01/07/2019 0007950507 550100 485.00 V19F1370 02/04/2019 0007976207 550100 1,634.00 V19F1848 04/08/2019 0008034820 550100 366.00 V19F2111 05/06/2019 0008063174 550100 650.00 V19F2392 06/03/2019 0008089568 550100 9,276.00 Total Account by Grant Year 13,804.00 0.00 Total Account 33,019.00 0.00 Total Fund Budget Unit 783,830.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0056 07/03/2018 0007748739 550100 1,047.84 V19N0301 07/17/2018 0007759886 550100 649.68 V19N1920 10/16/2018 0007877359 550100 642.28 V19N2493 11/13/2018 0007903363 550100 2,032.47 Total Account by Grant Year 4,372.27 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3205 12/11/2018 0007927852 550100 944.83 V19N4002 01/15/2019 0007957920 550100 658.31 V19N4774 02/19/2019 0007989089 550100 772.21 V19N6244 04/23/2019 0008048704 550100 680.76 V19N6576 05/07/2019 0008064992 550100 702.14 Total Account by Grant Year 3,758.25 0.00 Total Fund Budget Unit 8,130.52 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F1118 01/07/2019 0007950507 550100 38,231.00 Total Fund Budget Unit 38,231.00 0.00 Total Federal Aid 830,191.52 0.00 Total Aid 839,992.28 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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