Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0630 0630 2017 Deaf Blind Aid
V1703467 12/14/2016 0007179664 551100 2,822.75
Total Fund Budget Unit 2,822.75 0.00
1000-0700 0700 2017 Special Education Services Aid
V1707571 06/26/2017 0007367671 551100 27,750.00
Total Fund Budget Unit 27,750.00 0.00
Total State Aid 30,572.75 0.00
Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1237 01/09/2017 0007195184 550100 346,331.00
V17F1499 02/06/2017 0007216762 550100 70,000.00
Total Account by Grant Year 416,331.00 0.00
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F2308 05/08/2017 0007315401 550100 299,849.00
Total Account by Grant Year 299,849.00 0.00
Total Account 716,180.00 0.00
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1499 02/06/2017 0007216762 550100 27,097.00
Total Account 27,097.00 0.00
Total Fund Budget Unit 743,277.00 0.00
3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1237 01/09/2017 0007195184 550100 17,000.00
V17F1499 02/06/2017 0007216762 550100 23,788.00
Total Fund Budget Unit 40,788.00 0.00
Total Federal Aid 784,065.00 0.00
Total Aid 814,637.75 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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