Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
D0616     DONIPHAN CO EDUCATION COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0630 0630  Deaf Blind Aid CFDA        
     V1501674 10/06/2014 0005813615 7035110  D        280.15
                              Total Account           280.15          0.00
                            Total State Aid           280.15          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V15F2750 06/08/2015 0006637966 7035010  D    286,319.00
                              Total Account       286,319.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V15F2750 06/08/2015 0006637966 7035010  D     16,093.00
                              Total Account        16,093.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V15F2750 06/08/2015 0006637966 7035010  D     22,167.00
                              Total Account        22,167.00          0.00
                          Total Federal Aid       324,579.00          0.00
                                  Total Aid       324,859.15          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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