Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0636 NORTH CENTRAL KS SPECIAL 0000061189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0700 000700 2023 Special Education Services Aid
V23S0290 10/12/2022 0009191066 551100 47,292.00 V23S0579 12/12/2022 0009253861 551100 57,076.00 V23S0869 03/10/2023 0009346806 551100 32,395.00 V23S1159 04/12/2023 0009381198 551100 34,881.00 V23S1449 06/01/2023 0009434465 551100 45,821.00 Total Fund Budget Unit 217,465.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0269 06/14/2023 0009449062 551100 5,892.00 Total Fund Budget Unit 5,892.00 0.00 Total State Aid 223,357.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0722 10/03/2022 0009181452 550100 143,938.00 V23F0722 10/03/2022 0009181452 550100 1,334.00 V23F0989 11/07/2022 0009219383 550100 71,969.00 V23F0989 11/07/2022 0009219383 550100 667.00 V23F1249 12/05/2022 0009247054 550100 71,969.00 V23F1249 12/05/2022 0009247054 550100 667.00 V23F1509 01/09/2023 0009280151 550100 71,969.00 V23F1509 01/09/2023 0009280151 550100 667.00 V23F1778 02/06/2023 0009310586 550100 71,969.00 Total Account by Grant Year 435,149.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1778 02/06/2023 0009310586 550100 667.00 V23F2043 03/06/2023 0009340678 550100 107,954.00 V23F2043 03/06/2023 0009340678 550100 1,001.00 V23F2307 04/03/2023 0009370966 550100 107,954.00 V23F2307 04/03/2023 0009370966 550100 1,001.00 V23F2594 05/01/2023 0009401976 550100 107,955.00 V23F2594 05/01/2023 0009401976 550100 1,000.00 V23F2880 06/05/2023 0009436948 550100 107,955.00 V23F2880 06/05/2023 0009436948 550100 1,000.00 Total Account by Grant Year 436,487.00 0.00 Total Account 871,636.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1509 01/09/2023 0009280151 550100 16,000.00 V23F1778 02/06/2023 0009310586 550100 7,500.00 V23F2043 03/06/2023 0009340678 550100 1,000.00 V23F2594 05/01/2023 0009401976 550100 6,000.00 V23F2880 06/05/2023 0009436948 550100 7,236.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 909,372.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0722 10/03/2022 0009181452 550100 7,160.00 V23F0722 10/03/2022 0009181452 550100 604.00 V23F0989 11/07/2022 0009219383 550100 3,580.00 V23F0989 11/07/2022 0009219383 550100 302.00 V23F1249 12/05/2022 0009247054 550100 3,580.00 V23F1249 12/05/2022 0009247054 550100 302.00 V23F1509 01/09/2023 0009280151 550100 3,580.00 V23F1509 01/09/2023 0009280151 550100 302.00 V23F1778 02/06/2023 0009310586 550100 3,580.00 V23F1778 02/06/2023 0009310586 550100 302.00 Total Account by Grant Year 23,292.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2043 03/06/2023 0009340678 550100 5,370.00 V23F2043 03/06/2023 0009340678 550100 363.00 V23F2307 04/03/2023 0009370966 550100 5,369.00 V23F2307 04/03/2023 0009370966 550100 483.00 V23F2594 05/01/2023 0009401976 550100 5,370.00 V23F2594 05/01/2023 0009401976 550100 483.00 V23F2880 06/05/2023 0009436948 550100 5,369.00 V23F2880 06/05/2023 0009436948 550100 483.00 Total Account by Grant Year 23,290.00 0.00 Total Fund Budget Unit 46,582.00 0.00 Total Federal Aid 955,954.00 0.00 Total Aid 1,179,311.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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