Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
D0614 EAST CENTRAL KS COOP IN EDUC 0000050444
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V24F1018 11/06/2023 0009599793  550100         452,964.00                
     V24F1018 11/06/2023 0009599793  550100           2,397.00                
                Total Account by Grant Year         455,361.00            0.00
 
3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2043 03/04/2024 0009714557  550100         400,000.00                
                Total Account by Grant Year         400,000.00            0.00
                              Total Account         855,361.00            0.00
 
3234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2043 03/04/2024 0009714557  550100          27,097.00                
                              Total Account          27,097.00            0.00
                     Total Fund Budget Unit         882,458.00            0.00
 
3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
     V24F1018 11/06/2023 0009599793  550100          40,924.00                
                     Total Fund Budget Unit          40,924.00            0.00
                          Total Federal Aid         923,382.00            0.00
                                  Total Aid         923,382.00            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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