Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
D0615 BROWN CO SPEC EDUC COOP 0000050774
     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
     V24F0348 08/07/2023 0009500928  550100          80,000.00                
     V24F0530 09/05/2023 0009529565  550100          72,285.00                
     V24F0778 10/02/2023 0009557363  550100          72,285.00                
     V24F1019 11/06/2023 0009599794  550100          72,285.00                
     V24F1275 12/04/2023 0009623209  550100          72,285.00                
     V24F1537 01/08/2024 0009656700  550100          19,146.00                
                Total Account by Grant Year         388,286.00            0.00
 
3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F1794 02/05/2024 0009685247  550100          70,000.00                
     V24F2044 03/04/2024 0009714558  550100          70,000.00                
                Total Account by Grant Year         140,000.00            0.00
                              Total Account         528,286.00            0.00
 
3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
     V24F2044 03/04/2024 0009714558  550100           4,000.00                
     V24F2313 04/01/2024 0009745684  550100           5,000.00                
     V24F2586 05/06/2024 0009784542  550100           5,000.00                
     V24F2867 06/03/2024 0009818454  550100           6,703.00                
                              Total Account          20,703.00            0.00
                     Total Fund Budget Unit         548,989.00            0.00
 
3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
     V24F0348 08/07/2023 0009500928  550100           4,000.00                
     V24F0530 09/05/2023 0009529565  550100           4,000.00                
     V24F0778 10/02/2023 0009557363  550100           4,000.00                
     V24F1019 11/06/2023 0009599794  550100           4,000.00                
     V24F1275 12/04/2023 0009623209  550100           4,000.00                
     V24F1537 01/08/2024 0009656700  550100           2,957.00                
                     Total Fund Budget Unit          22,957.00            0.00
                          Total Federal Aid         571,946.00            0.00
                                  Total Aid         571,946.00            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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