Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0043 07/18/2016 0007027863 550100 15,000.00
V17F0177 09/06/2016 0007107152 550100 77,000.00
V17F0413 10/03/2016 0007126500 550100 8,740.00
V17F0684 11/07/2016 0007152903 550100 2,700.00
V17F0955 12/05/2016 0007172226 550100 23,300.00
V17F1236 01/09/2017 0007195183 550100 6,800.00
V17F1236 01/09/2017 0007195183 550100 663,085.00
V17F1498 02/06/2017 0007216761 550100 5,200.00
V17F1498 02/06/2017 0007216761 550100 132,617.00
Total Account by Grant Year 934,442.00 0.00
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F2036 04/10/2017 0007282111 550100 6,074.00
V17F2036 04/10/2017 0007282111 550100 274,610.00
V17F2306 05/08/2017 0007315399 550100 142,117.00
V17F2588 06/05/2017 0007345429 550100 1,814.00
V17F2588 06/05/2017 0007345429 550100 465,919.00
Total Account by Grant Year 890,534.00 0.00
Total Account 1,824,976.00 0.00
3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0043 07/18/2016 0007027863 550100 8,083.00
V17F0177 09/06/2016 0007107152 550100 6,917.00
Total Account by Grant Year 15,000.00 0.00
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1498 02/06/2017 0007216761 550100 4,500.00
V17F2306 05/08/2017 0007315399 550100 18,880.00
V17F2588 06/05/2017 0007345429 550100 51,750.00
Total Account by Grant Year 75,130.00 0.00
Total Account 90,130.00 0.00
Total Fund Budget Unit 1,915,106.00 0.00
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707096 06/09/2017 0007354541 529900 488.53
Total Fund Budget Unit 488.53 0.00
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1236 01/09/2017 0007195183 550100 41,431.00
V17F1498 02/06/2017 0007216761 550100 5,286.00
Total Account by Grant Year 46,717.00 0.00
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2036 04/10/2017 0007282111 550100 10,572.00
V17F2306 05/08/2017 0007315399 550100 5,286.00
V17F2588 06/05/2017 0007345429 550100 860.00
Total Account by Grant Year 16,718.00 0.00
Total Fund Budget Unit 63,435.00 0.00
Total Federal Aid 1,979,029.53 0.00
Total Aid 1,979,029.53 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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