Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0610 RENO CO EDUCATION COOP 0000050079

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0700 0700 2020 Special Education Services Aid

V20S0250 10/09/2019 0008209127 551100 76,258.00 V20S0541 12/11/2019 0008269194 551100 72,701.00 V20S0832 03/11/2020 0008354222 551100 49,291.00 V20S1123 04/10/2020 0008378986 551100 50,977.00 V20S1414 05/27/2020 0008416400 551100 52,572.00 Total Fund Budget Unit 301,799.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0219 06/15/2020 0008430302 551100 1,737.00 Total Fund Budget Unit 1,737.00 0.00 Total State Aid 303,536.00 0.00

Federal Aid

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0189 09/09/2019 0008178423 550100 1,093.00 V20F0189 09/09/2019 0008178423 550100 81,754.00 V20F0402 10/07/2019 0008205950 550100 1,093.00 V20F0402 10/07/2019 0008205950 550100 81,754.00 V20F0643 11/04/2019 0008234376 550100 1,093.00 V20F0643 11/04/2019 0008234376 550100 81,754.00 V20F0907 12/09/2019 0008265630 550100 1,093.00 V20F0907 12/09/2019 0008265630 550100 81,754.00 V20F1165 01/06/2020 0008290102 550100 1,093.00 V20F1165 01/06/2020 0008290102 550100 81,754.00 Total Account by Grant Year 414,235.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1392 02/03/2020 0008316519 550100 1,093.00 V20F1392 02/03/2020 0008316519 550100 81,754.00 V20F1634 03/02/2020 0008344947 550100 1,093.00 V20F1634 03/02/2020 0008344947 550100 81,754.00 V20F1922 04/06/2020 0008374361 550100 1,093.00 V20F1922 04/06/2020 0008374361 550100 81,754.00 V20F2192 05/04/2020 0008397824 550100 1,093.00 V20F2192 05/04/2020 0008397824 550100 81,754.00 V20F2479 06/01/2020 0008419175 550100 1,094.00 V20F2479 06/01/2020 0008419175 550100 245,265.00 Total Account by Grant Year 577,747.00 0.00 Total Account 991,982.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2479 06/01/2020 0008419175 550100 41,548.00 Total Account 41,548.00 0.00 Total Fund Budget Unit 1,033,530.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0402 10/07/2019 0008205950 550100 2,890.00 V20F0643 11/04/2019 0008234376 550100 2,890.00 V20F0907 12/09/2019 0008265630 550100 2,890.00 Total Account by Grant Year 8,670.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1165 01/06/2020 0008290102 550100 2,890.00 V20F1392 02/03/2020 0008316519 550100 2,890.00 V20F1634 03/02/2020 0008344947 550100 2,890.00 V20F1922 04/06/2020 0008374361 550100 2,890.00 V20F2192 05/04/2020 0008397824 550100 2,890.00 V20F2479 06/01/2020 0008419175 550100 11,821.00 Total Account by Grant Year 26,271.00 0.00 Total Fund Budget Unit 34,941.00 0.00 Total Federal Aid 1,068,471.00 0.00 Total Aid 1,372,007.00 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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