Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
D0615 BROWN CO SPEC EDUC COOP 0000050774
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0630 0630 2016 Deaf Blind Aid
V1606204 05/24/2016 0006985596 551100 908.03
Total Account 908.03 0.00
Total State Aid 908.03 0.00
Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0231 09/08/2015 0006713637 550100 71,010.00
V16F0477 09/28/2015 0006749785 550100 71,010.00
V16F0748 11/02/2015 0006798722 550100 71,010.00
V16F1035 12/07/2015 0006820254 550100 71,010.00
V16F1324 01/11/2016 0006842021 550100 60,979.00
Total Account 345,019.00 0.00
3234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1324 01/11/2016 0006842021 550100 3,920.00
Total Account 3,920.00 0.00
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1611 02/08/2016 0006864265 550100 3,920.00
V16F1888 03/07/2016 0006895442 550100 3,920.00
V16F2438 05/09/2016 0006971396 550100 3,920.00
V16F2712 06/06/2016 0006997018 550100 5,023.00
Total Account 16,783.00 0.00
3535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0231 12/23/2015 N/A 550100 3,596.00
Total Account 3,596.00 0.00
3535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0231 12/23/2015 N/A 550100 -3,596.00
V16F0231 09/08/2015 0006713637 550100 3,596.00
V16F0477 09/28/2015 0006749785 550100 3,596.00
V16F0748 11/02/2015 0006798722 550100 3,596.00
V16F1035 12/07/2015 0006820254 550100 3,596.00
V16F1324 01/11/2016 0006842021 550100 3,596.00
V16F1611 02/08/2016 0006864265 550100 3,596.00
Total Account 17,980.00 0.00
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1888 03/07/2016 0006895442 550100 1,088.00
Total Account 1,088.00 0.00
Total Federal Aid 388,386.00 0.00
Total Aid 389,294.03 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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