Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 S325 2020 Standards Workshop(s)
     V2000156 07/17/2019 0008132915  462110              75.00                
            Total Special Revenue State Aid              75.00            0.00
 
Federal Aid
 
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
     V20F0112 08/05/2019 0008149525  550100           4,900.00                
     V20F0190 09/09/2019 0008178424  550100           6,000.00                
     V20F0403 10/07/2019 0008205951  550100           3,347.00                
     V20F0403 10/07/2019 0008205951  550100         150,831.00                
     V20F0644 11/04/2019 0008234377  550100         149,665.00                
     V20F0908 12/09/2019 0008265631  550100         157,000.00                
     V20F1166 01/06/2020 0008290103  550100         146,000.00                
                Total Account by Grant Year         617,743.00            0.00
 
3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V20F1393 02/03/2020 0008316520  550100         143,000.00                
     V20F1635 03/02/2020 0008344948  550100         149,358.00                
     V20F1923 04/06/2020 0008374362  550100         141,358.00                
     V20F2193 05/04/2020 0008397825  550100         144,254.00                
     V20F2480 06/01/2020 0008419176  550100          13,020.00                
     V20F2480 06/01/2020 0008419176  550100         475,000.00                
                Total Account by Grant Year       1,065,990.00            0.00
                     Total Fund Budget Unit       1,683,733.00            0.00
 
3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
     V20F0403 10/07/2019 0008205951  550100           5,274.00                
     V20F0644 11/04/2019 0008234377  550100           5,274.00                
     V20F0908 12/09/2019 0008265631  550100           5,274.00                
                Total Account by Grant Year          15,822.00            0.00
 
3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
     V20F1166 01/06/2020 0008290103  550100           5,274.00                
     V20F1393 02/03/2020 0008316520  550100           5,274.00                
     V20F1635 03/02/2020 0008344948  550100           5,274.00                
     V20F1923 04/06/2020 0008374362  550100           5,274.00                
     V20F2193 05/04/2020 0008397825  550100           5,274.00                
     V20F2480 06/01/2020 0008419176  550100          21,090.00                
                Total Account by Grant Year          47,460.00            0.00
                     Total Fund Budget Unit          63,282.00            0.00
                          Total Federal Aid       1,747,015.00            0.00
                                  Total Aid       1,747,090.00            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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