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

D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738

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

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0270 01/14/2022 2005699241 550100 30,290.00 V22V0424 04/15/2022 2005772992 550100 34,095.00 Total Fund Budget Unit 64,385.00 0.00

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

V22F0409 09/07/2021 2005592921 550100 373,034.00 V22F0926 11/01/2021 2005639918 550100 200,000.00 V22F1212 12/06/2021 2005669023 550100 200,000.00 V22F1489 01/03/2022 2005689278 550100 287,544.00 Total Account by Grant Year 1,060,578.00 0.00

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

V22F2036 03/07/2022 2005740223 550100 22,048.00 V22F2036 03/07/2022 2005740223 550100 373,034.00 V22F2313 04/04/2022 2005763134 550100 200,000.00 V22F2599 05/02/2022 2005786118 550100 544,724.00 V22F2892 06/06/2022 2005815542 550100 409,566.00 Total Account by Grant Year 1,549,372.00 0.00 Total Account 2,609,950.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F0926 11/01/2021 2005639918 550100 400,000.00 V22F1489 01/03/2022 2005689278 550100 4,300.00 Total Account 404,300.00 0.00

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

V22F2313 04/04/2022 2005763134 550100 45,000.00 V22F2892 06/06/2022 2005815542 550100 51,333.00 Total Account 96,333.00 0.00 Total Fund Budget Unit 3,110,583.00 0.00

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

V22F0409 09/07/2021 2005592921 550100 12,251.00 V22F1212 12/06/2021 2005669023 550100 263.00 V22F1212 12/06/2021 2005669023 550100 12,251.00 V22F1489 01/03/2022 2005689278 550100 12,257.00 Total Account by Grant Year 37,022.00 0.00

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

V22F2036 03/07/2022 2005740223 550100 12,251.00 V22F2313 04/04/2022 2005763134 550100 12,251.00 V22F2599 05/02/2022 2005786118 550100 24,498.00 Total Account by Grant Year 49,000.00 0.00 Total Fund Budget Unit 86,022.00 0.00 Total Federal Aid 3,260,990.00 0.00 Total Aid 3,260,990.00 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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