Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0611 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 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0108 07/13/2021 0008758600 550100 15,566.00 V22F0254 08/09/2021 0008782688 550100 2,700.00 V22F0403 09/07/2021 0008807536 550100 18,847.00 V22F0915 11/01/2021 0008859205 550100 14,285.00 V22F0915 11/01/2021 0008859205 550100 334,860.00 V22F1201 12/06/2021 0008888971 550100 75,670.00 V22F1201 12/06/2021 0008888971 550100 184,860.00 Total Account by Grant Year 646,788.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1762 02/07/2022 0008943634 550100 23,244.00 V22F1762 02/07/2022 0008943634 550100 152,569.00 V22F2028 03/07/2022 0008971864 550100 304,027.00 V22F2305 04/04/2022 0008999273 550100 150,000.00 V22F2591 05/02/2022 0009029205 550100 35,444.00 V22F2591 05/02/2022 0009029205 550100 150,540.00 V22F2883 06/06/2022 0009062636 550100 750.00 V22F2883 06/06/2022 0009062636 550100 619,770.00 V22F2883 06/06/2022 0009062636 550100 3,229.00 Total Account by Grant Year 1,439,573.00 0.00 Total Account 2,086,361.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0915 11/01/2021 0008859205 550100 37,500.00 V22F1201 12/06/2021 0008888971 550100 18,750.00 V22F1762 02/07/2022 0008943634 550100 18,750.00 V22F2028 03/07/2022 0008971864 550100 37,500.00 V22F2305 04/04/2022 0008999273 550100 18,750.00 V22F2591 05/02/2022 0009029205 550100 18,750.00 V22F2883 06/06/2022 0009062636 550100 82,500.00 V22F2883 06/06/2022 0009062636 550100 828.00 Total Account 233,328.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0915 11/01/2021 0008859205 550100 3,013.00 V22F1201 12/06/2021 0008888971 550100 1,941.00 V22F1762 02/07/2022 0008943634 550100 873.00 V22F2028 03/07/2022 0008971864 550100 715.00 V22F2305 04/04/2022 0008999273 550100 1,200.00 V22F2591 05/02/2022 0009029205 550100 21,570.00 V22F2883 06/06/2022 0009062636 550100 46,818.00 Total Account 76,130.00 0.00 Total Fund Budget Unit 2,395,819.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0915 11/01/2021 0008859205 550100 10,625.00 V22F1201 12/06/2021 0008888971 550100 5,313.00 Total Account by Grant Year 15,938.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1762 02/07/2022 0008943634 550100 5,313.00 V22F2028 03/07/2022 0008971864 550100 10,626.00 V22F2305 04/04/2022 0008999273 550100 5,313.00 V22F2591 05/02/2022 0009029205 550100 5,313.00 V22F2883 06/06/2022 0009062636 550100 16,621.00 Total Account by Grant Year 43,186.00 0.00 Total Account 59,124.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0915 11/01/2021 0008859205 550100 7,333.00 V22F1201 12/06/2021 0008888971 550100 3,666.00 V22F1762 02/07/2022 0008943634 550100 3,666.00 V22F2028 03/07/2022 0008971864 550100 7,332.00 V22F2591 05/02/2022 0009029205 550100 3,666.00 V22F2883 06/06/2022 0009062636 550100 18,334.00 V22F2883 06/06/2022 0009062636 550100 318.00 Total Account 44,315.00 0.00 Total Fund Budget Unit 103,439.00 0.00 Total Federal Aid 2,499,258.00 0.00 Total Aid 2,499,258.00 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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