Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0615 BROWN CO SPEC EDUC COOP 0000050774
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
V22F0255 08/09/2021 0008782689 550100 80,000.00 V22F0405 09/07/2021 0008807538 550100 80,000.00 V22F0649 10/04/2021 0008832473 550100 80,000.00 V22F0918 11/01/2021 0008859208 550100 80,000.00 V22F1204 12/06/2021 0008888974 550100 61,260.00 Total Account 381,260.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0649 10/04/2021 0008832473 550100 6,458.00 V22F0918 11/01/2021 0008859208 550100 6,458.00 V22F1204 12/06/2021 0008888974 550100 6,458.00 V22F1481 01/03/2022 0008912633 550100 3,229.00 V22F1763 02/07/2022 0008943635 550100 3,229.00 V22F2031 03/07/2022 0008971867 550100 3,856.00 V22F2307 04/04/2022 0008999275 550100 3,856.00 V22F2592 05/02/2022 0009029206 550100 3,856.00 Total Account 37,400.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0649 10/04/2021 0008832473 550100 4,400.00 V22F0918 11/01/2021 0008859208 550100 4,400.00 V22F1204 12/06/2021 0008888974 550100 4,400.00 V22F1481 01/03/2022 0008912633 550100 4,400.00 V22F1763 02/07/2022 0008943635 550100 1,103.00 V22F2592 05/02/2022 0009029206 550100 2,000.00 Total Account 20,703.00 0.00 Total Fund Budget Unit 439,363.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0255 08/09/2021 0008782689 550100 4,000.00 V22F0405 09/07/2021 0008807538 550100 4,000.00 V22F0649 10/04/2021 0008832473 550100 4,000.00 V22F0918 11/01/2021 0008859208 550100 4,000.00 V22F1204 12/06/2021 0008888974 550100 4,000.00 V22F1481 01/03/2022 0008912633 550100 3,174.00 Total Account 23,174.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0649 10/04/2021 0008832473 550100 2,230.00 V22F0918 11/01/2021 0008859208 550100 1,131.00 V22F1204 12/06/2021 0008888974 550100 1,131.00 Total Account 4,492.00 0.00 Total Fund Budget Unit 27,666.00 0.00 Total Federal Aid 467,029.00 0.00 Total Aid 467,029.00 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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