Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
D0616 DONIPHAN CO EDUCATION COOP 0000050695
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0440 000440 2024 Mentor Teacher
     V24M0218 06/12/2024 0009827491  551100           1,000.00                
                            Total State Aid           1,000.00            0.00
 
Federal Aid
 
3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2314 04/01/2024 0009745685  550100         348,198.00                
                              Total Account         348,198.00            0.00
 
3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
     V24F2314 04/01/2024 0009745685  550100          16,093.00                
                              Total Account          16,093.00            0.00
                     Total Fund Budget Unit         364,291.00            0.00
 
3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
     V24F2314 04/01/2024 0009745685  550100          22,628.00                
                     Total Fund Budget Unit          22,628.00            0.00
                          Total Federal Aid         386,919.00            0.00
                                  Total Aid         387,919.00            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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