Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0617 MARION COUNTY SPECIAL ED COOP 0000051221
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
V22F0650 10/04/2021 0008832474 550100 19,859.00 V22F0650 10/04/2021 0008832474 550100 37,063.00 V22F0919 11/01/2021 0008859209 550100 7,044.00 V22F0919 11/01/2021 0008859209 550100 37,192.00 V22F1205 12/06/2021 0008888975 550100 13,324.00 V22F1205 12/06/2021 0008888975 550100 74,192.00 V22F1482 01/03/2022 0008912634 550100 296.00 V22F1482 01/03/2022 0008912634 550100 331.00 Total Account by Grant Year 189,301.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1764 02/07/2022 0008943636 550100 6,656.00 V22F1764 02/07/2022 0008943636 550100 37,238.00 V22F2032 03/07/2022 0008971868 550100 6,656.00 V22F2032 03/07/2022 0008971868 550100 37,238.00 V22F2308 04/04/2022 0008999276 550100 6,647.00 V22F2308 04/04/2022 0008999276 550100 41,804.00 V22F2593 05/02/2022 0009029207 550100 6,655.00 V22F2593 05/02/2022 0009029207 550100 41,809.00 V22F2885 06/06/2022 0009062638 550100 28,494.00 V22F2885 06/06/2022 0009062638 550100 192,911.00 Total Account by Grant Year 406,108.00 0.00 Total Account 595,409.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0650 10/04/2021 0008832474 550100 4,285.00 V22F0919 11/01/2021 0008859209 550100 3,704.00 V22F1205 12/06/2021 0008888975 550100 7,404.00 V22F1482 01/03/2022 0008912634 550100 715.00 V22F1764 02/07/2022 0008943636 550100 4,415.00 V22F2032 03/07/2022 0008971868 550100 4,415.00 V22F2308 04/04/2022 0008999276 550100 4,415.00 V22F2593 05/02/2022 0009029207 550100 4,415.00 V22F2885 06/06/2022 0009062638 550100 17,780.00 Total Account 51,548.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1764 02/07/2022 0008943636 550100 10,514.00 V22F2032 03/07/2022 0008971868 550100 175.00 V22F2308 04/04/2022 0008999276 550100 222.00 V22F2593 05/02/2022 0009029207 550100 555.00 V22F2885 06/06/2022 0009062638 550100 2,541.00 Total Account 14,007.00 0.00 Total Fund Budget Unit 660,964.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0919 11/01/2021 0008859209 550100 2,229.00 V22F1205 12/06/2021 0008888975 550100 2,224.00 V22F1482 01/03/2022 0008912634 550100 4.00 Total Account by Grant Year 4,457.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1764 02/07/2022 0008943636 550100 1,114.00 V22F2032 03/07/2022 0008971868 550100 1,114.00 V22F2308 04/04/2022 0008999276 550100 1,114.00 V22F2593 05/02/2022 0009029207 550100 1,114.00 V22F2885 06/06/2022 0009062638 550100 7,861.00 Total Account by Grant Year 12,317.00 0.00 Total Account 16,774.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0650 10/04/2021 0008832474 550100 302.00 V22F0919 11/01/2021 0008859209 550100 1,315.00 V22F1205 12/06/2021 0008888975 550100 2,816.00 V22F1764 02/07/2022 0008943636 550100 1,095.00 V22F2032 03/07/2022 0008971868 550100 1,095.00 V22F2308 04/04/2022 0008999276 550100 1,230.00 V22F2593 05/02/2022 0009029207 550100 809.00 Total Account 8,662.00 0.00 Total Fund Budget Unit 25,436.00 0.00 Total Federal Aid 686,400.00 0.00 Total Aid 686,400.00 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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