Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2022 Mentor Teacher
V22M0210 06/10/2022 0009069614 551100 5,100.00 Total Fund Budget Unit 5,100.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2202285 01/05/2022 0008915616 551100 1,404.62 V2202565 01/28/2022 0008937792 551100 239.96 V2203380 03/24/2022 0008986447 551100 141.83 Total Fund Budget Unit 1,786.41 0.00 Total State Aid 6,886.41 0.00Federal Aid
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0644 10/04/2021 0008832468 550100 300,000.00 V22F0644 10/04/2021 0008832468 550100 600.00 V22F0911 11/01/2021 0008859201 550100 136,897.00 V22F0911 11/01/2021 0008859201 550100 274.00 V22F1475 01/03/2022 0008912627 550100 159,713.00 V22F1475 01/03/2022 0008912627 550100 320.00 Total Account by Grant Year 597,804.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1756 02/07/2022 0008943628 550100 159,713.00 V22F1756 02/07/2022 0008943628 550100 319.00 V22F2024 03/07/2022 0008971860 550100 319,426.00 V22F2024 03/07/2022 0008971860 550100 640.00 V22F2299 04/04/2022 0008999267 550100 106,475.00 V22F2299 04/04/2022 0008999267 550100 213.00 V22F2587 05/02/2022 0009029201 550100 106,475.00 V22F2587 05/02/2022 0009029201 550100 213.00 V22F2877 06/06/2022 0009062630 550100 106,476.00 V22F2877 06/06/2022 0009062630 550100 212.00 Total Account by Grant Year 800,162.00 0.00 Total Account 1,397,966.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0644 10/04/2021 0008832468 550100 60,000.00 V22F0644 10/04/2021 0008832468 550100 552.00 V22F0911 11/01/2021 0008859201 550100 24,899.00 V22F1475 01/03/2022 0008912627 550100 29,049.00 V22F1756 02/07/2022 0008943628 550100 29,049.00 V22F2024 03/07/2022 0008971860 550100 58,100.00 V22F2299 04/04/2022 0008999267 550100 19,365.00 V22F2587 05/02/2022 0009029201 550100 19,365.00 V22F2877 06/06/2022 0009062630 550100 19,366.00 Total Account 259,745.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1756 02/07/2022 0008943628 550100 10,954.00 V22F2024 03/07/2022 0008971860 550100 21,908.00 V22F2299 04/04/2022 0008999267 550100 7,303.00 V22F2587 05/02/2022 0009029201 550100 7,303.00 V22F2877 06/06/2022 0009062630 550100 7,302.00 Total Account 54,770.00 0.00 Total Fund Budget Unit 1,712,481.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0644 10/04/2021 0008832468 550100 14,000.00 V22F0911 11/01/2021 0008859201 550100 6,780.00 V22F1475 01/03/2022 0008912627 550100 7,910.00 Total Account by Grant Year 28,690.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1756 02/07/2022 0008943628 550100 7,910.00 V22F2024 03/07/2022 0008971860 550100 15,820.00 V22F2299 04/04/2022 0008999267 550100 5,274.00 V22F2587 05/02/2022 0009029201 550100 5,274.00 V22F2877 06/06/2022 0009062630 550100 5,273.00 Total Account by Grant Year 39,551.00 0.00 Total Account 68,241.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0644 10/04/2021 0008832468 550100 5,000.00 V22F0911 11/01/2021 0008859201 550100 2,192.00 V22F1475 01/03/2022 0008912627 550100 2,557.00 V22F1756 02/07/2022 0008943628 550100 2,557.00 V22F2024 03/07/2022 0008971860 550100 5,114.00 V22F2299 04/04/2022 0008999267 550100 1,704.00 V22F2587 05/02/2022 0009029201 550100 1,704.00 V22F2877 06/06/2022 0009062630 550100 1,705.00 Total Account 22,533.00 0.00 Total Fund Budget Unit 90,774.00 0.00 Total Federal Aid 1,803,255.00 0.00 Total Aid 1,810,141.41 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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