Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
D0617 MARION COUNTY SPECIAL ED COOP 0000051221
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0440 0440 2019 Mentor Teacher
V2000070 07/11/2019 0008127495 551100 1,338.00
Total Fund Budget Unit 1,338.00 0.00
1000‑0860 0860 2020 Professional Development Aid
V20D0221 06/15/2020 0008430304 551100 6,115.00
Total Fund Budget Unit 6,115.00 0.00
Total State Aid 7,453.00 0.00
Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0650 11/04/2019 0008234382 550100 105,369.00
V20F0912 12/09/2019 0008265634 550100 35,468.00
Total Account by Grant Year 140,837.00 0.00
3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1397 02/03/2020 0008316523 550100 70,939.00
V20F1639 03/02/2020 0008344951 550100 35,468.00
V20F1928 04/06/2020 0008374366 550100 35,469.00
V20F2197 05/04/2020 0008397828 550100 35,469.00
V20F2485 06/01/2020 0008419181 550100 90,776.00
Total Account by Grant Year 268,121.00 0.00
Total Account 408,958.00 0.00
3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2485 06/01/2020 0008419181 550100 26,637.00
Total Account 26,637.00 0.00
Total Fund Budget Unit 435,595.00 0.00
3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0650 11/04/2019 0008234382 550100 4,379.00
V20F0912 12/09/2019 0008265634 550100 1,460.00
Total Account by Grant Year 5,839.00 0.00
3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1397 02/03/2020 0008316523 550100 2,918.00
V20F1639 03/02/2020 0008344951 550100 1,460.00
V20F1928 04/06/2020 0008374366 550100 1,460.00
V20F2197 05/04/2020 0008397828 550100 2,919.00
V20F2485 06/01/2020 0008419181 550100 2,919.00
Total Account by Grant Year 11,676.00 0.00
Total Fund Budget Unit 17,515.00 0.00
Total Federal Aid 453,110.00 0.00
Total Aid 460,563.00 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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