Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
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
V24F0785 10/02/2023 0009557368 550100 606,173.00 V24F0785 10/02/2023 0009557368 550100 2,329.00 V24F1025 11/06/2023 0009599799 550100 611,855.00 V24F1025 11/06/2023 0009599799 550100 2,090.00 V24F1283 12/04/2023 0009623215 550100 611,855.00 V24F1283 12/04/2023 0009623215 550100 2,651.00 V24F1547 01/08/2024 0009656708 550100 610,458.00 V24F1547 01/08/2024 0009656708 550100 2,651.00 V24F1800 02/05/2024 0009685251 550100 72,924.94 Total Account by Grant Year 2,522,986.94 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1800 02/05/2024 0009685251 550100 600,916.06 V24F1800 02/05/2024 0009685251 550100 2,651.00 V24F2053 03/04/2024 0009714565 550100 584,647.00 V24F2053 03/04/2024 0009714565 550100 2,651.00 V24F2323 04/01/2024 0009745692 550100 2,651.00 V24F2593 05/06/2024 0009784547 550100 2,651.00 V24F2874 06/03/2024 0009818460 550100 1,398.00 Total Account by Grant Year 1,197,565.06 0.00 Total Account 3,720,552.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2053 03/04/2024 0009714565 550100 54,905.00 V24F2323 04/01/2024 0009745692 550100 9,151.00 V24F2593 05/06/2024 0009784547 550100 9,151.00 V24F2874 06/03/2024 0009818460 550100 22,953.00 Total Account 96,160.00 0.00 Total Fund Budget Unit 3,816,712.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0785 10/02/2023 0009557368 550100 67,722.00 V24F1025 11/06/2023 0009599799 550100 1,184.00 Total Fund Budget Unit 68,906.00 0.00 Total Federal Aid 3,885,618.00 0.00 Total Aid 3,885,618.00 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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