Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0607 TRI-COUNTY SPECIAL ED COOP 0000049751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2021 Mentor Teacher
V21M0230 06/10/2021 0008730048 551100 4,905.00 Total Fund Budget Unit 4,905.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0246 06/15/2021 0008733831 551100 2,746.00 Total Fund Budget Unit 2,746.00 0.00 Total State Aid 7,651.00 0.00Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0587 10/05/2020 0008519028 550100 4,905.00 V21F0587 10/05/2020 0008519028 550100 202,303.00 V21F0842 11/02/2020 0008544007 550100 4,905.00 V21F0842 11/02/2020 0008544007 550100 202,303.00 V21F1127 12/07/2020 0008570102 550100 4,905.00 V21F1127 12/07/2020 0008570102 550100 202,303.00 V21F1424 01/04/2021 0008590907 550100 4,905.00 Total Account by Grant Year 626,529.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1424 01/04/2021 0008590907 550100 202,303.00 V21F1686 02/01/2021 0008615324 550100 4,905.00 V21F1686 02/01/2021 0008615324 550100 202,303.00 V21F1950 03/08/2021 0008644597 550100 4,905.00 V21F1950 03/08/2021 0008644597 550100 202,303.00 V21F2233 04/05/2021 0008669802 550100 4,905.00 V21F2233 04/05/2021 0008669802 550100 202,303.00 V21F2510 05/03/2021 0008695398 550100 4,905.00 V21F2510 05/03/2021 0008695398 550100 202,302.00 V21F2793 06/07/2021 0008725281 550100 4,905.00 V21F2793 06/07/2021 0008725281 550100 158,157.00 Total Account by Grant Year 1,194,196.00 0.00 Total Account 1,820,725.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1424 01/04/2021 0008590907 550100 23,334.00 V21F1686 02/01/2021 0008615324 550100 1,899.00 V21F1950 03/08/2021 0008644597 550100 2,474.00 V21F2233 04/05/2021 0008669802 550100 5,499.00 V21F2510 05/03/2021 0008695398 550100 7,854.00 V21F2793 06/07/2021 0008725281 550100 30,383.00 Total Account 71,443.00 0.00 Total Fund Budget Unit 1,892,168.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0587 10/05/2020 0008519028 550100 82.00 V21F0587 10/05/2020 0008519028 550100 5,632.00 V21F0842 11/02/2020 0008544007 550100 82.00 V21F0842 11/02/2020 0008544007 550100 5,632.00 V21F1127 12/07/2020 0008570102 550100 82.00 V21F1127 12/07/2020 0008570102 550100 5,632.00 V21F1424 01/04/2021 0008590907 550100 82.00 Total Account by Grant Year 17,224.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1424 01/04/2021 0008590907 550100 5,632.00 V21F1686 02/01/2021 0008615324 550100 82.00 V21F1686 02/01/2021 0008615324 550100 5,632.00 V21F1950 03/08/2021 0008644597 550100 82.00 V21F1950 03/08/2021 0008644597 550100 5,632.00 V21F2233 04/05/2021 0008669802 550100 82.00 V21F2233 04/05/2021 0008669802 550100 5,632.00 V21F2510 05/03/2021 0008695398 550100 82.00 V21F2510 05/03/2021 0008695398 550100 5,633.00 V21F2793 06/07/2021 0008725281 550100 82.00 V21F2793 06/07/2021 0008725281 550100 4,895.00 Total Account by Grant Year 33,466.00 0.00 Total Fund Budget Unit 50,690.00 0.00 Total Federal Aid 1,942,858.00 0.00 Total Aid 1,950,509.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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