Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1812 03/06/2017 0007244838 550100 15,000.00
V17F1812 03/06/2017 0007244838 550100 1,000,000.00
V17F2635 06/05/2017 0007345473 550100 13,423.00
V17F2635 06/05/2017 0007345473 550100 1,852,685.00
Total Account 2,881,108.00 0.00
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1812 03/06/2017 0007244838 550100 40,000.00
V17F2635 06/05/2017 0007345473 550100 56,827.00
Total Account 96,827.00 0.00
Total Fund Budget Unit 2,977,935.00 0.00
3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1702258 10/26/2016 0007143123 529900 1,500.00
Total Account by Grant Year 1,500.00 0.00
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707105 06/09/2017 0007354549 529900 1,079.96
Total Account by Grant Year 1,079.96 0.00
Total Account 2,579.96 0.00
3534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704138 01/19/2017 0007201656 526900 500.00
V1704547 02/10/2017 0007220922 526900 250.00
V1705746 04/11/2017 0007283435 526900 250.00
Total Account 1,000.00 0.00
Total Fund Budget Unit 3,579.96 0.00
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1812 03/06/2017 0007244838 550100 420.00
V17F1812 03/06/2017 0007244838 550100 30,000.00
V17F2635 06/05/2017 0007345473 550100 37,332.00
Total Fund Budget Unit 67,752.00 0.00
Total Federal Aid 3,049,266.96 0.00
Total Aid 3,049,266.96 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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