Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
D0616 DONIPHAN CO EDUCATION COOP 0000050695
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F2105 05/06/2019 0008063170 550100 296,828.00
Total Account 296,828.00 0.00
3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2105 05/06/2019 0008063170 550100 16,093.00
Total Account 16,093.00 0.00
Total Fund Budget Unit 312,921.00 0.00
3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F2105 05/06/2019 0008063170 550100 22,572.00
Total Fund Budget Unit 22,572.00 0.00
Total Federal Aid 335,493.00 0.00
Total Aid 335,493.00 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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