Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0233 09/10/2018 0007845040 550100 400,000.00 V19F0617 11/05/2018 0007896674 550100 400,000.00 V19F0617 11/05/2018 0007896674 550100 1,500.00 Total Account by Grant Year 801,500.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1157 01/07/2019 0007950531 550100 400,000.00 V19F1157 01/07/2019 0007950531 550100 3,000.00 V19F1410 02/04/2019 0007976236 550100 400,000.00 V19F1410 02/04/2019 0007976236 550100 3,000.00 V19F1652 03/04/2019 0008002547 550100 400,000.00 V19F1652 03/04/2019 0008002547 550100 3,000.00 V19F1892 04/08/2019 0008034845 550100 400,000.00 V19F1892 04/08/2019 0008034845 550100 3,000.00 V19F2154 05/06/2019 0008063194 550100 542,792.00 V19F2154 05/06/2019 0008063194 550100 4,562.00 Total Account by Grant Year 2,159,354.00 0.00 Total Account 2,960,854.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0617 11/05/2018 0007896674 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1892 04/08/2019 0008034845 550100 10,000.00 V19F2154 05/06/2019 0008063194 550100 6,500.00 V19F2433 06/03/2019 0008089606 550100 30,327.00 Total Account by Grant Year 46,827.00 0.00 Total Account 96,827.00 0.00 Total Fund Budget Unit 3,057,681.00 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1902042 10/16/2018 0007877207 526900 250.00 Total Account by Grant Year 250.00 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1904145 01/14/2019 0007956536 526900 250.00 V1904974 02/26/2019 0007997820 526900 250.00 V1906220 04/18/2019 0008045365 526900 250.00 Total Account by Grant Year 750.00 0.00 Total Fund Budget Unit 1,000.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0233 09/10/2018 0007845040 550100 60,000.00 V19F1157 01/07/2019 0007950531 550100 1,100.10 Total Account by Grant Year 61,100.10 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1157 01/07/2019 0007950531 550100 6,820.90 Total Account by Grant Year 6,820.90 0.00 Total Fund Budget Unit 67,921.00 0.00 Total Federal Aid 3,126,602.00 0.00 Total Aid 3,126,602.00 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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