Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
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
V22F0654 10/04/2021 0008832477 550100 559,231.00 V22F0654 10/04/2021 0008832477 550100 3,697.00 V22F0927 11/01/2021 0008859215 550100 574,588.00 V22F0927 11/01/2021 0008859215 550100 3,697.00 V22F1213 12/06/2021 0008888981 550100 574,507.00 V22F1213 12/06/2021 0008888981 550100 3,697.00 V22F1490 01/03/2022 0008912640 550100 576,919.00 V22F1490 01/03/2022 0008912640 550100 2,500.94 Total Account by Grant Year 2,298,836.94 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1490 01/03/2022 0008912640 550100 1,196.06 V22F1770 02/07/2022 0008943641 550100 577,538.00 V22F1770 02/07/2022 0008943641 550100 3,697.00 V22F2037 03/07/2022 0008971872 550100 310,962.00 V22F2037 03/07/2022 0008971872 550100 1,231.00 Total Account by Grant Year 894,624.06 0.00 Total Account 3,193,461.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2314 04/04/2022 0008999280 550100 413,541.00 V22F2314 04/04/2022 0008999280 550100 3,074.00 Total Account 416,615.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0654 10/04/2021 0008832477 550100 2,840.00 V22F0927 11/01/2021 0008859215 550100 2,840.00 V22F1213 12/06/2021 0008888981 550100 2,840.00 V22F1490 01/03/2022 0008912640 550100 2,840.00 V22F1770 02/07/2022 0008943641 550100 2,840.00 V22F2037 03/07/2022 0008971872 550100 2,840.00 V22F2314 04/04/2022 0008999280 550100 12,471.00 V22F2600 05/02/2022 0009029212 550100 39,298.00 V22F2893 06/06/2022 0009062644 550100 28,018.00 Total Account 96,827.00 0.00 Total Fund Budget Unit 3,706,903.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0654 10/04/2021 0008832477 550100 61,201.00 Total Account by Grant Year 61,201.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2314 04/04/2022 0008999280 550100 306.00 Total Account by Grant Year 306.00 0.00 Total Account 61,507.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2314 04/04/2022 0008999280 550100 35,705.00 V22F2314 04/04/2022 0008999280 550100 317.00 Total Account 36,022.00 0.00 Total Fund Budget Unit 97,529.00 0.00 Total Federal Aid 3,804,432.00 0.00 Total Aid 3,804,432.00 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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