Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1815 04/09/2018 0007647659 550100 16,024.00
V18F1815 04/09/2018 0007647659 550100 1,097,268.00
V18F2074 05/07/2018 0007683025 550100 8,012.00
V18F2074 05/07/2018 0007683025 550100 548,634.00
V18F2342 06/04/2018 0007715311 550100 8,012.00
V18F2342 06/04/2018 0007715311 550100 548,634.00
Total Account 2,226,584.00 0.00
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1815 04/09/2018 0007647659 550100 10,384.00
V18F2074 05/07/2018 0007683025 550100 33,154.00
V18F2342 06/04/2018 0007715311 550100 33,153.00
Total Account 76,691.00 0.00
Total Fund Budget Unit 2,303,275.00 0.00
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1815 04/09/2018 0007647659 550100 327.00
V18F1815 04/09/2018 0007647659 550100 39,461.00
V18F2074 05/07/2018 0007683025 550100 164.00
V18F2074 05/07/2018 0007683025 550100 19,730.00
V18F2342 06/04/2018 0007715311 550100 163.00
V18F2342 06/04/2018 0007715311 550100 19,731.00
Total Fund Budget Unit 79,576.00 0.00
Total Federal Aid 2,382,851.00 0.00
Total Aid 2,382,851.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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