Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2022 Mentor Teacher
V22M0211 06/10/2022 0009069615 551100 3,900.00 Total Fund Budget Unit 3,900.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2202674 02/08/2022 0008945252 551100 36.99 V2202780 02/11/2022 0008949263 551100 36.99 Total Fund Budget Unit 73.98 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0283 10/12/2021 0008839630 551100 32,670.00 V22S0579 12/10/2021 0008893870 551100 86,343.00 V22S0869 03/10/2022 0008976869 551100 44,459.00 V22S1160 04/12/2022 0009007849 551100 44,716.00 V22S1451 05/31/2022 0009057892 551100 67,888.00 Total Fund Budget Unit 276,076.00 0.00 Total State Aid 280,049.98 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0156 08/20/2021 0008791816 551100 53,809.00 V22P0412 11/09/2021 0008866108 551100 53,809.00 V22P0614 02/10/2022 0008947942 551100 53,809.00 V22P0863 05/24/2022 0009048959 551100 53,808.00 Total Special Revenue State Aid 215,235.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0421 04/15/2022 0009011265 550100 16,615.00 Total Fund Budget Unit 16,615.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1476 01/03/2022 0008912628 550100 7,549.00 V22F2025 03/07/2022 0008971861 550100 7,549.00 Total Fund Budget Unit 15,098.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0107 07/13/2021 0008758599 550100 115,670.00 V22F0107 07/13/2021 0008758599 550100 237.00 V22F0252 08/09/2021 0008782686 550100 115,670.00 V22F0252 08/09/2021 0008782686 550100 237.00 V22F0400 09/07/2021 0008807533 550100 115,670.00 V22F0400 09/07/2021 0008807533 550100 237.00 V22F0645 10/04/2021 0008832469 550100 115,670.00 V22F0645 10/04/2021 0008832469 550100 237.00 V22F0912 11/01/2021 0008859202 550100 115,670.00 V22F0912 11/01/2021 0008859202 550100 237.00 V22F1197 12/06/2021 0008888967 550100 115,672.00 V22F1197 12/06/2021 0008888967 550100 237.00 V22F1476 01/03/2022 0008912628 550100 1,487.00 Total Account by Grant Year 696,931.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1476 01/03/2022 0008912628 550100 114,300.00 V22F1757 02/07/2022 0008943629 550100 114,300.00 V22F1757 02/07/2022 0008943629 550100 1,487.00 V22F2025 03/07/2022 0008971861 550100 114,300.00 V22F2025 03/07/2022 0008971861 550100 1,487.00 V22F2300 04/04/2022 0008999268 550100 114,300.00 V22F2300 04/04/2022 0008999268 550100 1,487.00 V22F2878 06/06/2022 0009062631 550100 228,600.00 V22F2878 06/06/2022 0009062631 550100 2,974.00 Total Account by Grant Year 693,235.00 0.00 Total Account 1,390,166.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1476 01/03/2022 0008912628 550100 24,377.00 V22F1476 01/03/2022 0008912628 550100 325.00 V22F1757 02/07/2022 0008943629 550100 24,377.00 V22F1757 02/07/2022 0008943629 550100 325.00 Total Account 49,404.00 0.00 Total Fund Budget Unit 1,439,570.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0305 10/22/2021 0008847348 550100 163,740.00 V22P0507 01/24/2022 0008928500 550100 51,495.00 Total Fund Budget Unit 215,235.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0107 07/13/2021 0008758599 550100 8,291.00 V22F0107 07/13/2021 0008758599 550100 62.00 V22F0252 08/09/2021 0008782686 550100 8,268.00 V22F0252 08/09/2021 0008782686 550100 62.00 V22F0400 09/07/2021 0008807533 550100 8,268.00 V22F0400 09/07/2021 0008807533 550100 62.00 V22F0645 10/04/2021 0008832469 550100 8,291.00 V22F0645 10/04/2021 0008832469 550100 62.00 V22F0912 11/01/2021 0008859202 550100 8,291.00 V22F0912 11/01/2021 0008859202 550100 62.00 V22F1197 12/06/2021 0008888967 550100 8,197.00 V22F1197 12/06/2021 0008888967 550100 60.00 V22F1476 01/03/2022 0008912628 550100 7,891.00 V22F1476 01/03/2022 0008912628 550100 228.00 Total Account by Grant Year 58,095.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1757 02/07/2022 0008943629 550100 7,891.00 V22F1757 02/07/2022 0008943629 550100 228.00 V22F2025 03/07/2022 0008971861 550100 7,891.00 V22F2025 03/07/2022 0008971861 550100 228.00 V22F2300 04/04/2022 0008999268 550100 7,891.00 V22F2300 04/04/2022 0008999268 550100 228.00 V22F2878 06/06/2022 0009062631 550100 15,782.00 V22F2878 06/06/2022 0009062631 550100 456.00 Total Account by Grant Year 40,595.00 0.00 Total Account 98,690.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1476 01/03/2022 0008912628 550100 2,084.00 V22F1476 01/03/2022 0008912628 550100 59.00 V22F1757 02/07/2022 0008943629 550100 2,084.00 V22F1757 02/07/2022 0008943629 550100 59.00 Total Account 4,286.00 0.00 Total Fund Budget Unit 102,976.00 0.00 Total Federal Aid 1,789,494.00 0.00 Total Aid 2,284,778.98 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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