Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0610 RENO COUNTY EDUCATION COOPERATIVE 610 0000050079
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2024 Professional Development Aid
V24D0264 06/14/2024 0009831236 551100 2,610.00 Total State Aid 2,610.00 0.00Federal Aid
3056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2404699 04/19/2024 0009765732 550100 1,299.00 Total Fund Budget Unit 1,299.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0529 09/05/2023 0009529564 550100 90,337.00 V24F0775 10/02/2023 0009557360 550100 90,337.00 V24F0775 10/02/2023 0009557360 550100 1,050.00 V24F1015 11/06/2023 0009599790 550100 90,337.00 V24F1015 11/06/2023 0009599790 550100 1,050.00 V24F1273 12/04/2023 0009623207 550100 90,338.00 V24F1273 12/04/2023 0009623207 550100 1,050.00 V24F1534 01/08/2024 0009656697 550100 90,338.00 V24F1534 01/08/2024 0009656697 550100 1,050.00 Total Account by Grant Year 455,887.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1791 02/05/2024 0009685244 550100 90,338.00 V24F1791 02/05/2024 0009685244 550100 1,050.00 V24F2040 03/04/2024 0009714555 550100 90,338.00 V24F2040 03/04/2024 0009714555 550100 1,050.00 V24F2310 04/01/2024 0009745682 550100 90,338.00 V24F2310 04/01/2024 0009745682 550100 1,050.00 V24F2584 05/06/2024 0009784540 550100 90,338.00 V24F2584 05/06/2024 0009784540 550100 1,300.00 V24F2864 06/03/2024 0009818451 550100 271,014.00 V24F2864 06/03/2024 0009818451 550100 3,896.00 Total Account by Grant Year 640,712.00 0.00 Total Account 1,096,599.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2040 03/04/2024 0009714555 550100 32,000.00 V24F2584 05/06/2024 0009784540 550100 5,500.00 V24F2864 06/03/2024 0009818451 550100 3,248.00 Total Account 40,748.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0775 10/02/2023 0009557360 550100 23,500.00 V24F1015 11/06/2023 0009599790 550100 11,000.00 V24F1273 12/04/2023 0009623207 550100 8,081.00 Total Account 42,581.00 0.00 Total Fund Budget Unit 1,179,928.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1343 09/12/2023 0009536067 550100 1,082.96 V24N1942 10/10/2023 0009566152 550100 2,234.45 Total Account by Grant Year 3,317.41 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2467 11/07/2023 0009596899 550100 2,407.89 V24N3286 12/05/2023 0009625593 550100 2,132.75 V24N3981 01/23/2024 0009669920 550100 1,589.41 V24N4552 02/26/2024 0009702711 550100 1,806.20 V24N5824 03/12/2024 0009724087 550100 2,600.18 V24N6532 04/09/2024 0009754242 550100 1,865.66 V24N7478 05/07/2024 0009787105 550100 2,958.85 V24N8540 06/11/2024 0009825501 550100 1,284.20 Total Account by Grant Year 16,645.14 0.00 Total Fund Budget Unit 19,962.55 0.003534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A
J2240066 12/05/2023 N/A 526610 -275.00 J2240066 12/05/2023 N/A 526900 275.00 V2400701 08/16/2023 0009510161 526610 275.00 V2400701 08/16/2023 0009510161 526900 338.29 Total Account by Grant Year 613.29 0.003534‑3540 1000 T00401 2024 Title VI ‑ Part B IDEA ‑ Administration H027A230031 23E CFDA 84.027A
V2402554 12/07/2023 0009628224 526900 225.32 Total Account by Grant Year 225.32 0.00 Total Fund Budget Unit 838.61 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0775 10/02/2023 0009557360 550100 2,932.00 V24F1015 11/06/2023 0009599790 550100 2,932.00 V24F1273 12/04/2023 0009623207 550100 2,305.00 V24F1534 01/08/2024 0009656697 550100 2,305.00 V24F1791 02/05/2024 0009685244 550100 2,305.00 Total Account by Grant Year 12,779.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2040 03/04/2024 0009714555 550100 2,305.00 V24F2310 04/01/2024 0009745682 550100 2,932.00 V24F2584 05/06/2024 0009784540 550100 4,292.00 V24F2864 06/03/2024 0009818451 550100 12,873.00 Total Account by Grant Year 22,402.00 0.00 Total Fund Budget Unit 35,181.00 0.00 Total Federal Aid 1,237,209.16 0.00 Total Aid 1,239,819.16 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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