Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
D0619     SUMNER CO SPECIAL ED COOP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund CFDA        
     V1502042 10/23/2014 2002755949 7176211  D        200.00
                              Total Account           200.00          0.00
            Total Special Revenue State Aid           200.00          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V15F1123 12/08/2014 0006035303 7035010  D     43,752.00
     V15F1416 01/05/2015 0006140594 7035010  D     43,752.00
     V15F1674 02/09/2015 0006252728 7035010  D     43,752.00
     V15F1941 03/09/2015 0006364792 7035010  D     43,752.00
     V15F2212 04/06/2015 0006480934 7035010  D     43,752.00
     V15F2477 05/11/2015 0006607393 7035010  D     43,752.00
     V15F2756 06/08/2015 0006637971 7035010  D     87,508.00
                              Total Account       350,020.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V15F1123 12/08/2014 0006035303 7035010  D      2,376.00
     V15F1416 01/05/2015 0006140594 7035010  D      2,376.00
     V15F1674 02/09/2015 0006252728 7035010  D      2,376.00
     V15F1941 03/09/2015 0006364792 7035010  D      2,376.00
     V15F2212 04/06/2015 0006480934 7035010  D      2,376.00
     V15F2477 05/11/2015 0006607393 7035010  D      2,376.00
     V15F2756 06/08/2015 0006637971 7035010  D      4,756.00
                              Total Account        19,012.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V15F1123 12/08/2014 0006035303 7035010  D      2,412.00
     V15F1416 01/05/2015 0006140594 7035010  D      2,412.00
     V15F1674 02/09/2015 0006252728 7035010  D      2,412.00
     V15F1941 03/09/2015 0006364792 7035010  D      2,412.00
     V15F2212 04/06/2015 0006480934 7035010  D      2,412.00
     V15F2477 05/11/2015 0006607393 7035010  D      2,412.00
     V15F2756 06/08/2015 0006637971 7035010  D      4,826.00
                              Total Account        19,298.00          0.00
                          Total Federal Aid       388,330.00          0.00
                                  Total Aid       388,530.00          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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