Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0860 0860 2019 Professional Development Aid
V19D0001 06/19/2019 2004893369 551100 418.00 Total State Aid 418.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0086 08/06/2018 2004546602 550100 411,980.00 V19F0155 09/10/2018 2004592569 550100 411,980.00 V19F0235 10/08/2018 2004621674 550100 411,980.00 V19F0353 11/05/2018 2004650582 550100 411,980.00 V19F0353 11/05/2018 2004650582 550100 22,601.00 V19F0618 12/10/2018 2004685520 550100 411,980.00 Total Account by Grant Year 2,082,501.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F0897 01/07/2019 2004713659 550100 205,991.00 V19F1158 02/04/2019 2004741248 550100 205,990.00 Total Account by Grant Year 411,981.00 0.00 Total Account 2,494,482.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0353 11/05/2018 2004650582 550100 25,000.00 Total Account by Grant Year 25,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0618 12/10/2018 2004685520 550100 40,000.00 V19F0897 01/07/2019 2004713659 550100 15,000.00 V19F1158 02/04/2019 2004741248 550100 16,795.00 Total Account by Grant Year 71,795.00 0.00 Total Account 96,795.00 0.00 Total Fund Budget Unit 2,591,277.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0086 08/06/2018 2004546602 550100 14,153.00 V19F0155 09/10/2018 2004592569 550100 14,153.00 V19F0235 10/08/2018 2004621674 550100 929.00 V19F0235 10/08/2018 2004621674 550100 14,153.00 V19F0353 11/05/2018 2004650582 550100 14,153.00 V19F0618 12/10/2018 2004685520 550100 14,153.00 Total Account by Grant Year 71,694.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1158 02/04/2019 2004741248 550100 14,154.00 Total Account by Grant Year 14,154.00 0.00 Total Fund Budget Unit 85,848.00 0.00 Total Federal Aid 2,677,125.00 0.00 Total Aid 2,677,543.00 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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