Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
D0615     BROWN CO SPEC EDUC COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V13F0221 09/04/2012 0002883209 7035010  D     60,275.00
     V13F0458 10/02/2012 N/A       703 5010  D     60,275.00
     V13F0746 11/05/2012 0003097912 7035010  D     60,275.00
     V13F1023 12/03/2012 0003202647 7035010  D     60,275.00
     V13F1308 01/07/2013 0003311499 7035010  D     60,275.00
     V13F1585 02/04/2013 0003415096 7035010  D     60,275.00
     V13F1836 03/05/2013 0003525747 7035010  D      1,676.00
                              Total Account       363,326.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V13F1023 12/03/2012 0003202647 7035010  D      3,610.00
     V13F1308 01/07/2013 0003311499 7035010  D      3,610.00
     V13F1585 02/04/2013 0003415096 7035010  D      3,610.00
     V13F1836 03/05/2013 0003525747 7035010  D      4,561.00
     V13F2121 04/08/2013 0003642288 7035010  D      3,610.00
     V13F2399 05/06/2013 0003757924 7035010  D        653.00
     V13F2681 06/04/2013 0003875738 7035010  D      1,049.00
                              Total Account        20,703.00          0.00
                          Total Federal Aid       384,029.00          0.00
                                  Total Aid       384,029.00          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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