Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0610 RENO CO EDUCATION COOP 0000050079
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0700 0700 2019 Special Education Services Aid
V19S0251 10/10/2018 0007872764 551100 71,471.00 V19S0543 12/12/2018 0007929494 551100 69,330.00 V19S0835 03/12/2019 0008010284 551100 46,452.00 V19S1127 04/10/2019 0008038159 551100 46,694.00 V19S1419 05/29/2019 0008086338 551100 48,212.00 Total State Aid 282,159.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0208 09/10/2018 0007845020 550100 180,000.00 V19F0316 10/08/2018 0007869923 550100 229.00 V19F0316 10/08/2018 0007869923 550100 83,193.00 V19F0563 11/05/2018 0007896641 550100 83,193.00 V19F0563 11/05/2018 0007896641 550100 230.00 V19F0840 12/10/2018 0007926011 550100 83,193.00 V19F0840 12/10/2018 0007926011 550100 230.00 Total Account by Grant Year 430,268.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1109 01/07/2019 0007950500 550100 83,193.00 V19F1109 01/07/2019 0007950500 550100 230.00 V19F1364 02/04/2019 0007976203 550100 83,193.00 V19F1364 02/04/2019 0007976203 550100 230.00 V19F1604 03/04/2019 0008002515 550100 83,193.00 V19F1604 03/04/2019 0008002515 550100 230.00 V19F1841 04/08/2019 0008034815 550100 83,193.00 V19F1841 04/08/2019 0008034815 550100 230.00 V19F2101 05/06/2019 0008063167 550100 83,193.00 V19F2101 05/06/2019 0008063167 550100 230.00 V19F2383 06/03/2019 0008089560 550100 152,775.00 V19F2383 06/03/2019 0008089560 550100 903.00 Total Account by Grant Year 570,793.00 0.00 Total Account 1,001,061.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0840 12/10/2018 0007926011 550100 13,114.00 V19F1109 01/07/2019 0007950500 550100 1,734.00 V19F1364 02/04/2019 0007976203 550100 4,148.00 V19F1604 03/04/2019 0008002515 550100 7,482.00 V19F1841 04/08/2019 0008034815 550100 863.00 V19F2101 05/06/2019 0008063167 550100 504.00 V19F2383 06/03/2019 0008089560 550100 13,303.00 Total Account 41,148.00 0.00 Total Fund Budget Unit 1,042,209.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1900282 07/25/2018 0007765590 550600 6,522.00 Total Fund Budget Unit 6,522.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1903632 12/18/2018 0007934608 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0316 10/08/2018 0007869923 550100 2,915.00 V19F0563 11/05/2018 0007896641 550100 2,915.00 V19F0563 11/05/2018 0007896641 550100 30.00 V19F0840 12/10/2018 0007926011 550100 2,915.00 V19F1109 01/07/2019 0007950500 550100 2,915.00 V19F1109 01/07/2019 0007950500 550100 30.00 Total Account by Grant Year 11,720.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1364 02/04/2019 0007976203 550100 2,915.00 V19F1364 02/04/2019 0007976203 550100 30.00 V19F1604 03/04/2019 0008002515 550100 2,915.00 V19F1604 03/04/2019 0008002515 550100 30.00 V19F1841 04/08/2019 0008034815 550100 2,915.00 V19F1841 04/08/2019 0008034815 550100 30.00 V19F2101 05/06/2019 0008063167 550100 2,915.00 V19F2101 05/06/2019 0008063167 550100 30.00 V19F2383 06/03/2019 0008089560 550100 11,362.00 V19F2383 06/03/2019 0008089560 550100 93.00 Total Account by Grant Year 23,235.00 0.00 Total Fund Budget Unit 34,955.00 0.00 Total Federal Aid 1,085,186.00 0.00 Total Aid 1,367,345.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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