Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0610 RENO CO EDUCATION COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid CFDA
V15S0250 10/10/2014 0005817523 7035110 D 57,260.00
V15S0541 12/10/2014 0006037101 7035110 D 52,678.00
V15S1123 03/11/2015 0006367181 7035110 D 39,071.00
V15S1414 04/10/2015 0006485841 7035110 D 38,539.00
V15S1705 05/27/2015 0006622682 7035110 D 44,752.00
Total Account 232,300.00 0.00
Total State Aid 232,300.00 0.00
Special Revenue State Aid
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0832 12/10/2014 0006037392 7035110 D 3,143.00
V15S1996 05/27/2015 0006622973 7035110 D 1,795.00
Total Account 4,938.00 0.00
Total Special Revenue State Aid 4,938.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0294 09/08/2014 0005706104 7035010 D 225,000.00
V15F0561 10/06/2014 0005813835 7035010 D 95,000.00
V15F1408 01/05/2015 0006140587 7035010 D 80,563.00
V15F1667 02/09/2015 0006252721 7035010 D 80,563.00
V15F1667 02/09/2015 0006252721 7035010 D 2,033.00
V15F1934 03/09/2015 0006364786 7035010 D 80,563.00
V15F1934 03/09/2015 0006364786 7035010 D 2,033.00
V15F2207 04/06/2015 0006480929 7035010 D 80,563.00
V15F2207 04/06/2015 0006480929 7035010 D 2,033.00
V15F2469 05/11/2015 0006607385 7035010 D 80,563.00
V15F2747 06/08/2015 0006637963 7035010 D 243,939.00
Total Account 972,853.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1115 12/08/2014 0006035295 7035010 D 6,000.00
V15F1408 01/05/2015 0006140587 7035010 D 6,095.00
V15F1667 02/09/2015 0006252721 7035010 D 852.00
V15F1934 03/09/2015 0006364786 7035010 D 1,768.00
V15F2207 04/06/2015 0006480929 7035010 D 156.00
V15F2469 05/11/2015 0006607385 7035010 D 13,394.00
V15F2747 06/08/2015 0006637963 7035010 D 13,283.00
Total Account 41,548.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1408 01/05/2015 0006140587 7035010 D 2,792.00
V15F1667 02/09/2015 0006252721 7035010 D 8,373.00
V15F1934 03/09/2015 0006364786 7035010 D 8,373.00
V15F2207 04/06/2015 0006480929 7035010 D 8,373.00
V15F2469 05/11/2015 0006607385 7035010 D 2,794.00
V15F2747 06/08/2015 0006637963 7035010 D 2,793.00
Total Account 33,498.00 0.00
Total Federal Aid 1,047,899.00 0.00
Total Aid 1,285,137.00 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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