Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
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
V22F0917 11/01/2021 0008859207 550100 375,641.00 V22F1203 12/06/2021 0008888973 550100 376,000.00 Total Account 751,641.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1203 12/06/2021 0008888973 550100 169,847.00 Total Account 169,847.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2030 03/07/2022 0008971866 550100 26,430.00 Total Account 26,430.00 0.00 Total Fund Budget Unit 947,918.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0917 11/01/2021 0008859207 550100 10.00 V22F0917 11/01/2021 0008859207 550100 39,381.00 Total Account 39,391.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1203 12/06/2021 0008888973 550100 14,734.00 Total Account 14,734.00 0.00 Total Fund Budget Unit 54,125.00 0.00 Total Federal Aid 1,002,043.00 0.00 Total Aid 1,002,043.00 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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