Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0615 BROWN CO SPEC EDUC COOP 0000050774

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

State Aid

1000‑0860 000860 2021 Professional Development Aid

V21D0251 06/15/2021 0008733836 551100 36.00 Total State Aid 36.00 0.00

Federal Aid

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0239 08/03/2020 0008470696 550100 50,000.00 V21F0374 09/08/2020 0008496807 550100 80,000.00 V21F0591 10/05/2020 0008519032 550100 80,000.00 V21F0848 11/02/2020 0008544012 550100 80,000.00 V21F1137 12/07/2020 0008570110 550100 78,785.00 Total Account 368,785.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F1432 01/04/2021 0008590914 550100 4,500.00 V21F1692 02/01/2021 0008615330 550100 4,500.00 V21F1956 03/08/2021 0008644602 550100 4,500.00 V21F2238 04/05/2021 0008669807 550100 4,000.00 V21F2515 05/03/2021 0008695403 550100 3,203.00 Total Account 20,703.00 0.00 Total Fund Budget Unit 389,488.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0374 09/08/2020 0008496807 550100 4,000.00 V21F0591 10/05/2020 0008519032 550100 4,000.00 V21F0848 11/02/2020 0008544012 550100 4,000.00 V21F1137 12/07/2020 0008570110 550100 4,000.00 Total Account by Grant Year 16,000.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1432 01/04/2021 0008590914 550100 4,000.00 V21F1692 02/01/2021 0008615330 550100 3,137.00 Total Account by Grant Year 7,137.00 0.00 Total Fund Budget Unit 23,137.00 0.00 Total Federal Aid 412,625.00 0.00 Total Aid 412,661.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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