Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0404 09/07/2021 0008807537 550100 272,000.00
V22F0404 09/07/2021 0008807537 550100 5,000.00
V22F0648 10/04/2021 0008832472 550100 272,500.00
V22F0648 10/04/2021 0008832472 550100 10,000.00
V22F0916 11/01/2021 0008859206 550100 272,500.00
V22F0916 11/01/2021 0008859206 550100 10,000.00
V22F1202 12/06/2021 0008888972 550100 272,500.00
V22F1202 12/06/2021 0008888972 550100 10,000.00
V22F1480 01/03/2022 0008912632 550100 1,214,459.00
V22F1480 01/03/2022 0008912632 550100 26,024.00
Total Account by Grant Year 2,364,983.00 0.00
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2029 03/07/2022 0008971865 550100 1,000,000.00
V22F2029 03/07/2022 0008971865 550100 30,000.00
V22F2306 04/04/2022 0008999274 550100 1,000,000.00
V22F2306 04/04/2022 0008999274 550100 15,000.00
Total Account by Grant Year 2,045,000.00 0.00
Total Account 4,409,983.00 0.00
3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2884 06/06/2022 0009062637 550100 321,510.00
Total Account 321,510.00 0.00
3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0404 09/07/2021 0008807537 550100 5,000.00
Total Account by Grant Year 5,000.00 0.00
3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0648 10/04/2021 0008832472 550100 10,000.00
V22F0916 11/01/2021 0008859206 550100 10,000.00
V22F1202 12/06/2021 0008888972 550100 10,000.00
V22F1480 01/03/2022 0008912632 550100 42,120.00
V22F2884 06/06/2022 0009062637 550100 77,120.00
Total Account by Grant Year 149,240.00 0.00
Total Account 154,240.00 0.00
Total Fund Budget Unit 4,885,733.00 0.00
3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0404 09/07/2021 0008807537 550100 10,000.00
V22F0648 10/04/2021 0008832472 550100 10,000.00
V22F0648 10/04/2021 0008832472 550100 351.00
V22F0916 11/01/2021 0008859206 550100 10,000.00
V22F1202 12/06/2021 0008888972 550100 10,000.00
V22F1480 01/03/2022 0008912632 550100 39,431.00
Total Account by Grant Year 79,782.00 0.00
3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2029 03/07/2022 0008971865 550100 30,000.00
V22F2029 03/07/2022 0008971865 550100 1,500.00
V22F2306 04/04/2022 0008999274 550100 30,000.00
V22F2306 04/04/2022 0008999274 550100 1,388.00
Total Account by Grant Year 62,888.00 0.00
Total Fund Budget Unit 142,670.00 0.00
Total Federal Aid 5,028,403.00 0.00
Total Aid 5,028,403.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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