Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
S0521 DEPARTMENT OF CORRECTIONS 52100     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233‑3040 003040 4507 2022 ESSER III COVID‑19 Coronavirus ‑ KDOC S425U210002 22E CFDA 84.425U
     V24F0177 07/17/2023 0000240778  773100          11,739.00                
                              Total Account          11,739.00            0.00
 
3233‑3040 003040 9931 2022 T I  Neglected/Del S013A210016 21E CFDA 84.013A
     V24F0177 07/17/2023 0000240778  773100           6,320.72                
                Total Account by Grant Year           6,320.72            0.00
 
3233‑3040 003040 9931 2023 T I  Neglected/Del S013A220016 22E CFDA 84.013A
     V24F0177 07/17/2023 0000240778  773100           5,703.28                
     V24F0788 10/02/2023 0000244354  773100         111,559.00                
     V24F1027 11/06/2023 0000245251  773100          41,672.00                
     V24F1549 01/08/2024 0000247666  773100         117,417.72                
                Total Account by Grant Year         276,352.00            0.00
 
3233‑3040 003040 9931 2024 T I  Neglected/Del S013A230016 23E CFDA 84.013A
     V24F1549 01/08/2024 0000247666  773100          18,216.00                
     V24F1549 01/08/2024 0000247666  773100          51,545.28                
     V24F1802 02/05/2024 0000248747  773100          42,190.00                
     V24F2057 03/04/2024 0000250073  773100         239,960.00                
     V24F2325 04/01/2024 0000251061  773100          12,022.00                
                Total Account by Grant Year         363,933.28            0.00
                              Total Account         646,606.00            0.00
                     Total Fund Budget Unit         658,345.00            0.00
 
3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
     V24F0788 10/02/2023 0000244354  773100          13,402.00                
                Total Account by Grant Year          13,402.00            0.00
 
3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
     V24F2325 04/01/2024 0000251061  773100           6,646.00                
                Total Account by Grant Year           6,646.00            0.00
                     Total Fund Budget Unit          20,048.00            0.00
                          Total Federal Aid         678,393.00            0.00
                                  Total Aid         678,393.00            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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