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

D0610 RENO CO EDUCATION COOP 0000050079

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

State Aid

1000‑0700 000700 2022 Special Education Services Aid

V22S0285 10/12/2021 0008839632 551100 93,379.00 V22S0581 12/10/2021 0008893872 551100 89,976.00 V22S0871 03/10/2022 0008976871 551100 58,888.00 V22S1162 04/12/2022 0009007851 551100 58,325.00 V22S1453 05/31/2022 0009057894 551100 77,983.00 Total State Aid 378,551.00 0.00

Federal Aid

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0253 08/09/2021 0008782687 550100 3,353.00 Total Account by Grant Year 3,353.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2027 03/07/2022 0008971863 550100 2,258.00 V22F2304 04/04/2022 0008999272 550100 3,183.00 V22F2590 05/02/2022 0009029204 550100 10,189.00 V22F2882 06/06/2022 0009062635 550100 2,870.00 Total Account by Grant Year 18,500.00 0.00 Total Fund Budget Unit 21,853.00 0.00

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

V22F0402 09/07/2021 0008807535 550100 84,257.00 V22F0402 09/07/2021 0008807535 550100 2,205.00 V22F0647 10/04/2021 0008832471 550100 84,257.00 V22F0647 10/04/2021 0008832471 550100 2,205.00 V22F0914 11/01/2021 0008859204 550100 84,257.00 V22F0914 11/01/2021 0008859204 550100 2,205.00 V22F1200 12/06/2021 0008888970 550100 84,257.00 V22F1200 12/06/2021 0008888970 550100 2,205.00 Total Account by Grant Year 345,848.00 0.00

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

V22F1761 02/07/2022 0008943633 550100 84,257.00 V22F1761 02/07/2022 0008943633 550100 2,205.00 V22F2027 03/07/2022 0008971863 550100 84,257.00 V22F2027 03/07/2022 0008971863 550100 2,205.00 V22F2304 04/04/2022 0008999272 550100 84,247.00 V22F2304 04/04/2022 0008999272 550100 2,205.00 V22F2590 05/02/2022 0009029204 550100 84,247.00 V22F2590 05/02/2022 0009029204 550100 2,205.00 V22F2882 06/06/2022 0009062635 550100 337,047.00 V22F2882 06/06/2022 0009062635 550100 8,824.00 Total Account by Grant Year 691,699.00 0.00 Total Account 1,037,547.00 0.00

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

V22F1761 02/07/2022 0008943633 550100 31,030.00 V22F2304 04/04/2022 0008999272 550100 230.00 V22F2882 06/06/2022 0009062635 550100 9,888.00 Total Account 41,148.00 0.00 Total Fund Budget Unit 1,078,695.00 0.00

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

V22F0647 10/04/2021 0008832471 550100 2,724.00 V22F0647 10/04/2021 0008832471 550100 36.00 V22F0914 11/01/2021 0008859204 550100 2,724.00 V22F0914 11/01/2021 0008859204 550100 36.00 V22F1200 12/06/2021 0008888970 550100 2,724.00 V22F1200 12/06/2021 0008888970 550100 36.00 Total Account by Grant Year 8,280.00 0.00

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

V22F1761 02/07/2022 0008943633 550100 2,724.00 V22F1761 02/07/2022 0008943633 550100 36.00 V22F2027 03/07/2022 0008971863 550100 2,724.00 V22F2027 03/07/2022 0008971863 550100 36.00 V22F2304 04/04/2022 0008999272 550100 2,724.00 V22F2304 04/04/2022 0008999272 550100 36.00 V22F2590 05/02/2022 0009029204 550100 2,724.00 V22F2590 05/02/2022 0009029204 550100 36.00 V22F2882 06/06/2022 0009062635 550100 13,626.00 V22F2882 06/06/2022 0009062635 550100 182.00 Total Account by Grant Year 24,848.00 0.00 Total Fund Budget Unit 33,128.00 0.00 Total Federal Aid 1,133,676.00 0.00 Total Aid 1,512,227.00 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
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