Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Deaf Blind Aid
V1900241 07/24/2018 0007764831 551100 1,426.92
Total State Aid 1,426.92 0.00
Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0318 10/08/2018 0007869925 550100 360,000.00
V19F0566 11/05/2018 0007896644 550100 361,498.00
Total Account 721,498.00 0.00
3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0566 11/05/2018 0007896644 550100 27,097.00
Total Account 27,097.00 0.00
Total Fund Budget Unit 748,595.00 0.00
3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0318 10/08/2018 0007869925 550100 40,709.00
V19F0566 11/05/2018 0007896644 550100 81.00
Total Fund Budget Unit 40,790.00 0.00
Total Federal Aid 789,385.00 0.00
Total Aid 790,811.92 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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