Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
D0613 SOUTHWEST KANSAS AREA COOP 0000050284
     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
     V22F0404 09/07/2021 0008807537  550100         272,000.00                
     V22F0404 09/07/2021 0008807537  550100           5,000.00                
     V22F0648 10/04/2021 0008832472  550100         272,500.00                
     V22F0648 10/04/2021 0008832472  550100          10,000.00                
     V22F0916 11/01/2021 0008859206  550100         272,500.00                
     V22F0916 11/01/2021 0008859206  550100          10,000.00                
     V22F1202 12/06/2021 0008888972  550100         272,500.00                
     V22F1202 12/06/2021 0008888972  550100          10,000.00                
     V22F1480 01/03/2022 0008912632  550100       1,214,459.00                
     V22F1480 01/03/2022 0008912632  550100          26,024.00                
                Total Account by Grant Year       2,364,983.00            0.00
 
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
     V22F2029 03/07/2022 0008971865  550100       1,000,000.00                
     V22F2029 03/07/2022 0008971865  550100          30,000.00                
     V22F2306 04/04/2022 0008999274  550100       1,000,000.00                
     V22F2306 04/04/2022 0008999274  550100          15,000.00                
                Total Account by Grant Year       2,045,000.00            0.00
                              Total Account       4,409,983.00            0.00
 
3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
     V22F2884 06/06/2022 0009062637  550100         321,510.00                
                              Total Account         321,510.00            0.00
 
3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
     V22F0404 09/07/2021 0008807537  550100           5,000.00                
                Total Account by Grant Year           5,000.00            0.00
 
3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
     V22F0648 10/04/2021 0008832472  550100          10,000.00                
     V22F0916 11/01/2021 0008859206  550100          10,000.00                
     V22F1202 12/06/2021 0008888972  550100          10,000.00                
     V22F1480 01/03/2022 0008912632  550100          42,120.00                
     V22F2884 06/06/2022 0009062637  550100          77,120.00                
                Total Account by Grant Year         149,240.00            0.00
                              Total Account         154,240.00            0.00
                     Total Fund Budget Unit       4,885,733.00            0.00
 
3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
     V22F0404 09/07/2021 0008807537  550100          10,000.00                
     V22F0648 10/04/2021 0008832472  550100          10,000.00                
     V22F0648 10/04/2021 0008832472  550100             351.00                
     V22F0916 11/01/2021 0008859206  550100          10,000.00                
     V22F1202 12/06/2021 0008888972  550100          10,000.00                
     V22F1480 01/03/2022 0008912632  550100          39,431.00                
                Total Account by Grant Year          79,782.00            0.00
 
3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
     V22F2029 03/07/2022 0008971865  550100          30,000.00                
     V22F2029 03/07/2022 0008971865  550100           1,500.00                
     V22F2306 04/04/2022 0008999274  550100          30,000.00                
     V22F2306 04/04/2022 0008999274  550100           1,388.00                
                Total Account by Grant Year          62,888.00            0.00
                     Total Fund Budget Unit         142,670.00            0.00
                          Total Federal Aid       5,028,403.00            0.00
                                  Total Aid       5,028,403.00            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