Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2024 Professional Development Aid
V24D0266 06/14/2024 0009831238 551100 7,476.00 Total State Aid 7,476.00 0.00Federal Aid
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0777 10/02/2023 0009557362 550100 100,000.00 V24F0777 10/02/2023 0009557362 550100 10,000.00 V24F1017 11/06/2023 0009599792 550100 325,000.00 V24F1017 11/06/2023 0009599792 550100 10,000.00 V24F1274 12/04/2023 0009623208 550100 325,000.00 V24F1274 12/04/2023 0009623208 550100 10,000.00 V24F1536 01/08/2024 0009656699 550100 325,000.00 V24F1536 01/08/2024 0009656699 550100 10,000.00 V24F1793 02/05/2024 0009685246 550100 325,000.00 Total Account by Grant Year 1,440,000.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1793 02/05/2024 0009685246 550100 10,000.00 V24F2042 03/04/2024 0009714556 550100 500,000.00 V24F2042 03/04/2024 0009714556 550100 10,000.00 V24F2312 04/01/2024 0009745683 550100 250,000.00 V24F2312 04/01/2024 0009745683 550100 5,000.00 V24F2585 05/06/2024 0009784541 550100 225,515.00 V24F2585 05/06/2024 0009784541 550100 9,304.00 V24F2866 06/03/2024 0009818453 550100 217,000.00 Total Account by Grant Year 1,226,819.00 0.00 Total Account 2,666,819.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2042 03/04/2024 0009714556 550100 10,000.00 V24F2312 04/01/2024 0009745683 550100 20,000.00 V24F2585 05/06/2024 0009784541 550100 46,906.00 Total Account 76,906.00 0.00 Total Fund Budget Unit 2,743,725.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0777 10/02/2023 0009557362 550100 10,000.00 V24F1017 11/06/2023 0009599792 550100 10,000.00 V24F1274 12/04/2023 0009623208 550100 10,000.00 V24F1536 01/08/2024 0009656699 550100 10,000.00 V24F1793 02/05/2024 0009685246 550100 10,000.00 Total Account by Grant Year 50,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2042 03/04/2024 0009714556 550100 10,000.00 V24F2312 04/01/2024 0009745683 550100 10,000.00 V24F2585 05/06/2024 0009784541 550100 9,980.00 Total Account by Grant Year 29,980.00 0.00 Total Fund Budget Unit 79,980.00 0.00 Total Federal Aid 2,823,705.00 0.00 Total Aid 2,831,181.00 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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