Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
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
V18F1065 01/08/2018 0007554926 550100 375,000.00
Total Account by Grant Year 375,000.00 0.00
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1322 02/05/2018 0007577416 550100 351,186.00
Total Account by Grant Year 351,186.00 0.00
Total Account 726,186.00 0.00
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1065 01/08/2018 0007554926 550100 27,097.00
Total Account 27,097.00 0.00
Total Fund Budget Unit 753,283.00 0.00
3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F1065 01/08/2018 0007554926 550100 20,000.00
Total Account by Grant Year 20,000.00 0.00
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1322 02/05/2018 0007577416 550100 20,803.00
Total Account by Grant Year 20,803.00 0.00
Total Fund Budget Unit 40,803.00 0.00
Total Federal Aid 794,086.00 0.00
Total Aid 794,086.00 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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