Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0140 08/10/2015 0006694733 550100 7,119.00
V16F0140 08/10/2015 0006694733 550100 488,456.00
Total Account 495,575.00 0.00
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2153 04/04/2016 0006927727 550100 600,000.00
V16F2703 06/06/2016 0006997009 550100 714,129.00
V16F2703 06/06/2016 0006997009 550100 4,069.00
Total Account 1,318,198.00 0.00
3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0140 08/10/2015 0006694733 550100 54,770.00
Total Account 54,770.00 0.00
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2153 04/04/2016 0006927727 550100 25,000.00
V16F2703 06/06/2016 0006997009 550100 30,520.00
Total Account 55,520.00 0.00
3535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0140 09/23/2015 N/A 550100 48,724.00
Total Account 48,724.00 0.00
3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0140 09/23/2015 N/A 550100 -48,724.00
V16F0140 08/10/2015 0006694733 550100 48,376.00
V16F0140 08/10/2015 0006694733 550100 348.00
Total Account 0.00 0.00
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2153 04/04/2016 0006927727 550100 34,000.00
V16F2703 06/06/2016 0006997009 550100 34,362.00
V16F2703 06/06/2016 0006997009 550100 356.00
Total Account 68,718.00 0.00
Total Federal Aid 2,041,505.00 0.00
Total Aid 2,041,505.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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