Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0607 TRI-COUNTY SPECIAL ED COOP 0000049751

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0440 000440 2022 Mentor Teacher

V22M0212 06/10/2022 0009069616 551100 2,575.00 Total State Aid 2,575.00 0.00

Federal Aid

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0646 10/04/2021 0008832470 550100 196,629.00 V22F0646 10/04/2021 0008832470 550100 6,251.00 V22F0913 11/01/2021 0008859203 550100 196,629.00 V22F0913 11/01/2021 0008859203 550100 6,251.00 V22F1198 12/06/2021 0008888968 550100 196,629.00 V22F1198 12/06/2021 0008888968 550100 6,251.00 V22F1477 01/03/2022 0008912629 550100 6,251.00 Total Account by Grant Year 614,891.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1477 01/03/2022 0008912629 550100 196,629.00 V22F1758 02/07/2022 0008943630 550100 196,629.00 V22F1758 02/07/2022 0008943630 550100 6,251.00 V22F2026 03/07/2022 0008971862 550100 196,629.00 V22F2026 03/07/2022 0008971862 550100 6,251.00 V22F2301 04/04/2022 0008999269 550100 196,629.00 V22F2301 04/04/2022 0008999269 550100 6,251.00 V22F2588 05/02/2022 0009029202 550100 196,629.00 V22F2588 05/02/2022 0009029202 550100 6,251.00 V22F2879 06/06/2022 0009062632 550100 196,633.00 V22F2879 06/06/2022 0009062632 550100 6,255.00 Total Account by Grant Year 1,211,037.00 0.00 Total Account 1,825,928.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1758 02/07/2022 0008943630 550100 27,093.00 V22F2026 03/07/2022 0008971862 550100 1,374.00 V22F2879 06/06/2022 0009062632 550100 11,240.00 Total Account 39,707.00 0.00 Total Fund Budget Unit 1,865,635.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0646 10/04/2021 0008832470 550100 5,181.00 V22F0913 11/01/2021 0008859203 550100 5,181.00 V22F1198 12/06/2021 0008888968 550100 5,181.00 V22F1477 01/03/2022 0008912629 550100 5,181.00 Total Account by Grant Year 20,724.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1758 02/07/2022 0008943630 550100 5,181.00 V22F2026 03/07/2022 0008971862 550100 5,181.00 V22F2301 04/04/2022 0008999269 550100 5,181.00 V22F2588 05/02/2022 0009029202 550100 5,181.00 V22F2879 06/06/2022 0009062632 550100 5,189.00 Total Account by Grant Year 25,913.00 0.00 Total Fund Budget Unit 46,637.00 0.00 Total Federal Aid 1,912,272.00 0.00 Total Aid 1,914,847.00 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 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
Back to the CPA State Funding Reports County