Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2024 Mentor Teacher
V24M0217 06/12/2024 0009827490 551100 3,140.00 Total Fund Budget Unit 3,140.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0265 06/14/2024 0009831237 551100 6,369.00 Total Fund Budget Unit 6,369.00 0.00 Total State Aid 9,509.00 0.00Federal Aid
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0171 07/17/2023 0009478589 550100 150,000.00 V24F0171 07/17/2023 0009478589 550100 3,477.00 V24F0347 08/07/2023 0009500927 550100 1,400.00 V24F0776 10/02/2023 0009557361 550100 12,944.00 V24F0776 10/02/2023 0009557361 550100 173,400.00 V24F1016 11/06/2023 0009599791 550100 11,226.00 V24F1016 11/06/2023 0009599791 550100 153,400.00 V24F1535 01/08/2024 0009656698 550100 11,400.00 V24F1535 01/08/2024 0009656698 550100 306,800.00 Total Account by Grant Year 824,047.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1792 02/05/2024 0009685245 550100 1,030.00 V24F1792 02/05/2024 0009685245 550100 153,400.00 V24F2041 03/04/2024 0009751275 550100 163,000.00 V24F2311 04/01/2024 0009751276 550100 177,495.00 V24F2865 06/03/2024 0009818452 550100 820,000.00 V24F2865 06/03/2024 0009818452 550100 7,215.00 Total Account by Grant Year 1,322,140.00 0.00 Total Account 2,146,187.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2311 04/01/2024 0009751276 550100 6,819.00 V24F2865 06/03/2024 0009818452 550100 68,958.00 Total Account 75,777.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0347 08/07/2023 0009500927 550100 1,000.00 V24F0776 10/02/2023 0009557361 550100 12,934.00 Total Account 13,934.00 0.00 Total Fund Budget Unit 2,235,898.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0776 10/02/2023 0009557361 550100 5,200.00 V24F1016 11/06/2023 0009599791 550100 5,200.00 V24F1535 01/08/2024 0009656698 550100 10,400.00 V24F1792 02/05/2024 0009685245 550100 5,200.00 Total Account by Grant Year 26,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2041 03/04/2024 0009751275 550100 5,200.00 V24F2311 04/01/2024 0009751276 550100 5,200.00 V24F2865 06/03/2024 0009818452 550100 26,006.00 V24F2865 06/03/2024 0009818452 550100 1,347.00 Total Account by Grant Year 37,753.00 0.00 Total Fund Budget Unit 63,753.00 0.00 Total Federal Aid 2,299,651.00 0.00 Total Aid 2,309,160.00 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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