Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2024 Mentor Teacher
V24M0214 06/12/2024 0009827487 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0259 06/14/2024 0009831231 551100 13,159.00 Total Fund Budget Unit 13,159.00 0.00 Total State Aid 16,587.00 0.00Federal Aid
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0771 10/02/2023 0009557356 550100 172,472.00 V24F0771 10/02/2023 0009557356 550100 2,039.00 V24F1012 11/06/2023 0009599787 550100 172,472.00 V24F1012 11/06/2023 0009599787 550100 2,039.00 V24F1268 12/04/2023 0009623202 550100 172,472.00 V24F1268 12/04/2023 0009623202 550100 2,039.00 V24F1529 01/08/2024 0009656692 550100 172,472.00 V24F1529 01/08/2024 0009656692 550100 2,039.00 Total Account by Grant Year 698,044.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1786 02/05/2024 0009685239 550100 172,472.00 V24F1786 02/05/2024 0009685239 550100 2,039.00 V24F2035 03/04/2024 0009714550 550100 172,472.00 V24F2035 03/04/2024 0009714550 550100 2,039.00 V24F2305 04/01/2024 0009745677 550100 172,472.00 V24F2305 04/01/2024 0009745677 550100 2,039.00 V24F2580 05/06/2024 0009784536 550100 172,472.00 V24F2580 05/06/2024 0009784536 550100 2,039.00 V24F2859 06/03/2024 0009818446 550100 172,473.00 V24F2859 06/03/2024 0009818446 550100 2,035.00 Total Account by Grant Year 872,552.00 0.00 Total Account 1,570,596.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2580 05/06/2024 0009784536 550100 55,520.00 Total Account 55,520.00 0.00 Total Fund Budget Unit 1,626,116.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0771 10/02/2023 0009557356 550100 7,782.00 V24F0771 10/02/2023 0009557356 550100 80.00 V24F1012 11/06/2023 0009599787 550100 7,782.00 V24F1012 11/06/2023 0009599787 550100 80.00 V24F1268 12/04/2023 0009623202 550100 7,782.00 V24F1268 12/04/2023 0009623202 550100 80.00 V24F1529 01/08/2024 0009656692 550100 7,782.00 V24F1529 01/08/2024 0009656692 550100 80.00 V24F1786 02/05/2024 0009685239 550100 7,782.00 V24F1786 02/05/2024 0009685239 550100 80.00 Total Account by Grant Year 39,310.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2035 03/04/2024 0009714550 550100 7,782.00 V24F2035 03/04/2024 0009714550 550100 80.00 V24F2305 04/01/2024 0009745677 550100 7,782.00 V24F2305 04/01/2024 0009745677 550100 80.00 V24F2580 05/06/2024 0009784536 550100 7,782.00 V24F2580 05/06/2024 0009784536 550100 80.00 V24F2859 06/03/2024 0009818446 550100 7,785.00 V24F2859 06/03/2024 0009818446 550100 82.00 Total Account by Grant Year 31,453.00 0.00 Total Fund Budget Unit 70,763.00 0.00 Total Federal Aid 1,696,879.00 0.00 Total Aid 1,713,466.00 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 7/2/2024
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