Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2024 Professional Development Aid
V24D0273 06/14/2024 2006453149 551100 527.00 Total State Aid 527.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0147 08/11/2023 2006187963 550100 123,285.00 V24V0283 10/12/2023 2006238911 550100 31,293.42 V24V0425 01/11/2024 2006314212 550100 44,142.79 V24V0570 04/11/2024 2006395080 550100 41,055.91 Total Fund Budget Unit 239,777.12 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0784 10/02/2023 2006229993 550100 397,766.00 V24F1282 12/04/2023 2006282636 550100 397,766.00 V24F1546 01/08/2024 2006310298 550100 9,250.00 V24F1546 01/08/2024 2006310298 550100 795,532.00 Total Account by Grant Year 1,600,314.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1799 02/05/2024 2006334919 550100 397,766.00 V24F2322 04/01/2024 2006385183 550100 379,265.00 V24F2322 04/01/2024 2006385183 550100 27,751.00 V24F2592 05/06/2024 2006414452 550100 379,266.00 Total Account by Grant Year 1,184,048.00 0.00 Total Account 2,784,362.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2052 03/04/2024 2006358912 550100 82,000.00 V24F2322 04/01/2024 2006385183 550100 13,872.00 Total Account 95,872.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0350 08/07/2023 2006182572 550100 2,280.00 V24F0350 08/07/2023 2006182572 550100 18,700.00 Total Account 20,980.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0174 07/17/2023 2006165661 550100 41,564.00 Total Account 41,564.00 0.00 Total Fund Budget Unit 2,942,778.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0784 10/02/2023 2006229993 550100 12,058.00 V24F1282 12/04/2023 2006282636 550100 12,058.00 V24F1546 01/08/2024 2006310298 550100 6,978.00 V24F1546 01/08/2024 2006310298 550100 24,116.00 V24F1799 02/05/2024 2006334919 550100 6,978.00 V24F1799 02/05/2024 2006334919 550100 12,058.00 Total Account by Grant Year 74,246.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2052 03/04/2024 2006358912 550100 10,151.00 Total Account by Grant Year 10,151.00 0.00 Total Account 84,397.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0350 08/07/2023 2006182572 550100 9,088.00 Total Account 9,088.00 0.00 Total Fund Budget Unit 93,485.00 0.00 Total Federal Aid 3,276,040.12 0.00 Total Aid 3,276,567.12 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