Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 0440 2020 Mentor Teacher
V20M0180 06/10/2020 0008427052 551100 1,000.00 Total State Aid 1,000.00 0.00Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0640 11/04/2019 0008234373 550100 468.00 V20F0640 11/04/2019 0008234373 550100 455,900.00 V20F0903 12/09/2019 0008265626 550100 104.00 V20F0903 12/09/2019 0008265626 550100 101,313.00 Total Account by Grant Year 557,785.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1160 01/06/2020 0008290097 550100 104.00 V20F1160 01/06/2020 0008290097 550100 101,313.00 V20F1388 02/03/2020 0008316515 550100 104.00 V20F1388 02/03/2020 0008316515 550100 101,313.00 V20F1918 04/06/2020 0008374357 550100 585.00 V20F1918 04/06/2020 0008374357 550100 101,313.00 V20F2187 05/04/2020 0008397819 550100 40.00 V20F2187 05/04/2020 0008397819 550100 506,558.00 Total Account by Grant Year 811,330.00 0.00 Total Fund Budget Unit 1,369,115.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0640 11/04/2019 0008234373 550100 135.00 V20F0640 11/04/2019 0008234373 550100 23,370.00 V20F0903 12/09/2019 0008265626 550100 31.00 V20F0903 12/09/2019 0008265626 550100 5,153.00 Total Account by Grant Year 28,689.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1160 01/06/2020 0008290097 550100 31.00 V20F1160 01/06/2020 0008290097 550100 5,153.00 V20F1388 02/03/2020 0008316515 550100 31.00 V20F1388 02/03/2020 0008316515 550100 5,153.00 V20F1918 04/06/2020 0008374357 550100 31.00 V20F1918 04/06/2020 0008374357 550100 5,153.00 V20F2187 05/04/2020 0008397819 550100 153.00 V20F2187 05/04/2020 0008397819 550100 26,125.00 Total Account by Grant Year 41,830.00 0.00 Total Fund Budget Unit 70,519.00 0.00 Total Federal Aid 1,439,634.00 0.00 Total Aid 1,440,634.00 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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