Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0636 NORTH CENTRAL KS SPECIAL 0000061189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0700 0700 2019 Special Education Services Aid
V19S0254 10/10/2018 0007872767 551100 57,626.00 V19S0546 12/12/2018 0007929497 551100 51,762.00 V19S0838 03/12/2019 0008010287 551100 36,237.00 V19S1130 04/10/2019 0008038162 551100 33,909.00 V19S1422 05/29/2019 0008086341 551100 41,740.00 Total Fund Budget Unit 221,274.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0219 06/19/2019 0008108263 551100 5,582.00 Total Fund Budget Unit 5,582.00 0.00 Total State Aid 226,856.00 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0098 09/12/2018 0007847116 551100 25,148.00 V19P0247 03/12/2019 0008010022 551100 12,574.00 V19P0350 06/17/2019 0008104011 551100 12,573.00 Total Special Revenue State Aid 50,295.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0328 10/08/2018 0007869933 550100 132,526.00 V19F0579 11/05/2018 0007896655 550100 66,263.00 V19F0579 11/05/2018 0007896655 550100 1,845.00 Total Account by Grant Year 200,634.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1122 01/07/2019 0007950510 550100 132,526.00 V19F1122 01/07/2019 0007950510 550100 1,230.00 V19F1374 02/04/2019 0007976210 550100 66,263.00 V19F1374 02/04/2019 0007976210 550100 615.00 V19F1616 03/04/2019 0008002523 550100 66,263.00 V19F1616 03/04/2019 0008002523 550100 615.00 V19F1851 04/08/2019 0008034822 550100 66,263.00 V19F1851 04/08/2019 0008034822 550100 615.00 V19F2116 05/06/2019 0008063178 550100 66,263.00 V19F2116 05/06/2019 0008063178 550100 615.00 V19F2396 06/03/2019 0008089571 550100 198,792.00 V19F2396 06/03/2019 0008089571 550100 1,850.00 Total Account by Grant Year 601,910.00 0.00 Total Account 802,544.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0579 11/05/2018 0007896655 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1122 01/07/2019 0007950510 550100 10,000.00 V19F2396 06/03/2019 0008089571 550100 17,736.00 Total Account by Grant Year 27,736.00 0.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 840,280.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0328 10/08/2018 0007869933 550100 140.00 V19F0328 10/08/2018 0007869933 550100 7,688.00 V19F0579 11/05/2018 0007896655 550100 3,844.00 V19F0579 11/05/2018 0007896655 550100 70.00 V19F1122 01/07/2019 0007950510 550100 7,688.00 V19F1122 01/07/2019 0007950510 550100 140.00 Total Account by Grant Year 19,570.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1374 02/04/2019 0007976210 550100 3,844.00 V19F1374 02/04/2019 0007976210 550100 70.00 V19F1616 03/04/2019 0008002523 550100 3,844.00 V19F1616 03/04/2019 0008002523 550100 70.00 V19F1851 04/08/2019 0008034822 550100 3,844.00 V19F1851 04/08/2019 0008034822 550100 70.00 V19F2116 05/06/2019 0008063178 550100 3,844.00 V19F2116 05/06/2019 0008063178 550100 70.00 V19F2396 06/03/2019 0008089571 550100 11,529.00 V19F2396 06/03/2019 0008089571 550100 209.00 Total Account by Grant Year 27,394.00 0.00 Total Fund Budget Unit 46,964.00 0.00 Total Federal Aid 887,244.00 0.00 Total Aid 1,164,395.00 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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