Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0237 08/03/2020 0008470695 550100 156,591.00 V21F0590 10/05/2020 0008519031 550100 350.00 V21F0590 10/05/2020 0008519031 550100 269,690.00 V21F0846 11/02/2020 0008544011 550100 28,850.00 V21F0846 11/02/2020 0008544011 550100 141,600.00 V21F1132 12/07/2020 0008570107 550100 126,600.00 V21F1429 01/04/2021 0008590912 550100 50.00 V21F1429 01/04/2021 0008590912 550100 128,300.00 Total Account by Grant Year 852,031.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1689 02/01/2021 0008615327 550100 1,900.00 V21F1689 02/01/2021 0008615327 550100 126,600.00 V21F1953 03/08/2021 0008644600 550100 126,600.00 V21F2237 04/05/2021 0008669806 550100 1,872.00 V21F2237 04/05/2021 0008669806 550100 126,600.00 V21F2513 05/03/2021 0008695401 550100 495.00 V21F2513 05/03/2021 0008695401 550100 126,930.00 V21F2797 06/07/2021 0008725285 550100 2,009.00 V21F2797 06/07/2021 0008725285 550100 434,251.00 Total Account by Grant Year 947,257.00 0.00 Total Account 1,799,288.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0105 07/13/2020 0008452800 550100 76,130.00 Total Account by Grant Year 76,130.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1429 01/04/2021 0008590912 550100 362.00 V21F1689 02/01/2021 0008615327 550100 3,021.00 V21F2237 04/05/2021 0008669806 550100 4,658.00 V21F2513 05/03/2021 0008695401 550100 2,364.00 V21F2797 06/07/2021 0008725285 550100 65,725.00 Total Account by Grant Year 76,130.00 0.00 Total Account 152,260.00 0.00 Total Fund Budget Unit 1,951,548.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0590 10/05/2020 0008519031 550100 10,540.00 V21F0846 11/02/2020 0008544011 550100 5,270.00 V21F1132 12/07/2020 0008570107 550100 5,270.00 Total Account by Grant Year 21,080.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1429 01/04/2021 0008590912 550100 5,270.00 V21F1689 02/01/2021 0008615327 550100 5,270.00 V21F1953 03/08/2021 0008644600 550100 5,270.00 V21F2237 04/05/2021 0008669806 550100 5,270.00 V21F2513 05/03/2021 0008695401 550100 5,270.00 V21F2797 06/07/2021 0008725285 550100 290.00 V21F2797 06/07/2021 0008725285 550100 15,800.00 Total Account by Grant Year 42,440.00 0.00 Total Fund Budget Unit 63,520.00 0.00 Total Federal Aid 2,015,068.00 0.00 Total Aid 2,015,068.00 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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