Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
D0617 MARION COUNTY SPECIAL ED COOP 0000051221
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0860 000860 2024 Professional Development Aid
     V24D0267 06/14/2024 0009831239  551100           5,735.00                
                            Total State Aid           5,735.00            0.00
 
Federal Aid
 
3056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
     V2405520 06/05/2024 0009818195  550100           2,000.00                
                     Total Fund Budget Unit           2,000.00            0.00
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V24F1538 01/08/2024 0009656701  550100          36,395.00                
                Total Account by Grant Year          36,395.00            0.00
 
3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2045 03/04/2024 0009714559  550100         181,155.00                
     V24F2315 04/01/2024 0009745686  550100          36,370.00                
     V24F2868 06/03/2024 0009818455  550100         291,794.00                
     V24F2868 06/03/2024 0009818455  550100           1,455.00                
                Total Account by Grant Year         510,774.00            0.00
                              Total Account         547,169.00            0.00
 
3234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2045 03/04/2024 0009714559  550100          18,749.00                
     V24F2315 04/01/2024 0009745686  550100           3,210.00                
     V24F2868 06/03/2024 0009818455  550100           4,278.00                
                              Total Account          26,237.00            0.00
                     Total Fund Budget Unit         573,406.00            0.00
 
3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
     V24F1538 01/08/2024 0009656701  550100           4,472.00                
                Total Account by Grant Year           4,472.00            0.00
 
3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
     V24F2045 03/04/2024 0009714559  550100           3,848.00                
     V24F2315 04/01/2024 0009745686  550100             635.00                
     V24F2868 06/03/2024 0009818455  550100           8,635.00                
                Total Account by Grant Year          13,118.00            0.00
                     Total Fund Budget Unit          17,590.00            0.00
                          Total Federal Aid         592,996.00            0.00
                                  Total Aid         598,731.00            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

Back to the CPA State Funding Reports County