Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
D0620 THREE LAKES EDUCATIONAL COOPERATIVE 0000054089
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0860 000860 2024 Professional Development Aid
     V24D0269 06/14/2024 0009831241  551100           4,839.00                
                            Total State Aid           4,839.00            0.00
 
Federal Aid
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V24F1540 01/08/2024 0009656703  550100         650,000.00                
                Total Account by Grant Year         650,000.00            0.00
 
3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
     V24F2317 04/01/2024 0009745688  550100         225,733.00                
                Total Account by Grant Year         225,733.00            0.00
                              Total Account         875,733.00            0.00
 
3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
     V24F2317 04/01/2024 0009745688  550100          33,019.00                
                              Total Account          33,019.00            0.00
                     Total Fund Budget Unit         908,752.00            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N2468 11/07/2023 0009596900  550100           1,370.34                
     V24N2468 11/07/2023 0009596900  550100             808.82                
                Total Account by Grant Year           2,179.16            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3982 01/23/2024 0009669921  550100           1,383.77                
     V24N4553 02/26/2024 0009702712  550100             886.46                
     V24N4553 02/26/2024 0009702712  550100             919.09                
     V24N4553 02/26/2024 0009702712  550100           1,320.30                
     V24N6240 04/02/2024 0009747588  550100           1,276.72                
     V24N7847 05/28/2024 0009805490  550100           1,381.34                
     V24N7847 05/28/2024 0009805490  550100             995.71                
                Total Account by Grant Year           8,163.39            0.00
                     Total Fund Budget Unit          10,342.55            0.00
                          Total Federal Aid         919,094.55            0.00
                                  Total Aid         923,933.55            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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