Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
D0616 DONIPHAN CO EDUCATION COOP 0000050695
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V20F1926 04/06/2020 0008374364  550100         301,129.00                
                              Total Account         301,129.00            0.00
 
3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
     V20F2482 06/01/2020 0008419178  550100          16,093.00                
                              Total Account          16,093.00            0.00
                     Total Fund Budget Unit         317,222.00            0.00
 
3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
     V20F1926 04/06/2020 0008374364  550100          22,566.00                
                     Total Fund Budget Unit          22,566.00            0.00
                          Total Federal Aid         339,788.00            0.00
                                  Total Aid         339,788.00            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

Back to the CPA State Funding Reports County