Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
D0617 MARION COUNTY SPECIAL ED COOP 0000051221
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0440 0440 2019 Mentor Teacher
     V2000070 07/11/2019 0008127495  551100           1,338.00                
                     Total Fund Budget Unit           1,338.00            0.00
 
1000‑0860 0860 2020 Professional Development Aid
     V20D0221 06/15/2020 0008430304  551100           6,115.00                
                     Total Fund Budget Unit           6,115.00            0.00
                            Total State Aid           7,453.00            0.00
 
Federal Aid
 
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
     V20F0650 11/04/2019 0008234382  550100         105,369.00                
     V20F0912 12/09/2019 0008265634  550100          35,468.00                
                Total Account by Grant Year         140,837.00            0.00
 
3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V20F1397 02/03/2020 0008316523  550100          70,939.00                
     V20F1639 03/02/2020 0008344951  550100          35,468.00                
     V20F1928 04/06/2020 0008374366  550100          35,469.00                
     V20F2197 05/04/2020 0008397828  550100          35,469.00                
     V20F2485 06/01/2020 0008419181  550100          90,776.00                
                Total Account by Grant Year         268,121.00            0.00
                              Total Account         408,958.00            0.00
 
3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
     V20F2485 06/01/2020 0008419181  550100          26,637.00                
                              Total Account          26,637.00            0.00
                     Total Fund Budget Unit         435,595.00            0.00
 
3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
     V20F0650 11/04/2019 0008234382  550100           4,379.00                
     V20F0912 12/09/2019 0008265634  550100           1,460.00                
                Total Account by Grant Year           5,839.00            0.00
 
3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
     V20F1397 02/03/2020 0008316523  550100           2,918.00                
     V20F1639 03/02/2020 0008344951  550100           1,460.00                
     V20F1928 04/06/2020 0008374366  550100           1,460.00                
     V20F2197 05/04/2020 0008397828  550100           2,919.00                
     V20F2485 06/01/2020 0008419181  550100           2,919.00                
                Total Account by Grant Year          11,676.00            0.00
                     Total Fund Budget Unit          17,515.00            0.00
                          Total Federal Aid         453,110.00            0.00
                                  Total Aid         460,563.00            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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