Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0603 ANW SPECIAL EDUCATION COOP 0000049612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2023 Mentor Teacher
V23M0212 06/12/2023 0009444930 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0256 06/14/2023 0009449049 551100 4,778.00 Total Fund Budget Unit 4,778.00 0.00 Total State Aid 6,778.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0709 10/03/2022 0009181440 550100 156,818.00 V23F0709 10/03/2022 0009181440 550100 336.00 V23F0974 11/07/2022 0009219369 550100 156,818.00 V23F0974 11/07/2022 0009219369 550100 336.00 V23F1235 12/05/2022 0009247041 550100 156,818.00 V23F1235 12/05/2022 0009247041 550100 336.00 V23F1493 01/09/2023 0009280137 550100 156,818.00 V23F1493 01/09/2023 0009280137 550100 336.00 V23F1765 02/06/2023 0009310575 550100 76,427.06 Total Account by Grant Year 705,043.06 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1765 02/06/2023 0009310575 550100 336.00 V23F1765 02/06/2023 0009310575 550100 80,390.94 V23F2030 03/06/2023 0009340666 550100 156,818.00 V23F2030 03/06/2023 0009340666 550100 336.00 V23F2582 05/01/2023 0009401965 550100 313,636.00 V23F2582 05/01/2023 0009401965 550100 672.00 V23F2867 06/05/2023 0009436936 550100 156,814.00 V23F2867 06/05/2023 0009436936 550100 338.00 Total Account by Grant Year 709,340.94 0.00 Total Account 1,414,384.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1493 01/09/2023 0009280137 550100 8,962.00 V23F1765 02/06/2023 0009310575 550100 8,962.00 V23F2030 03/06/2023 0009340666 550100 8,962.00 V23F2582 05/01/2023 0009401965 550100 17,924.00 V23F2867 06/05/2023 0009436936 550100 8,960.00 Total Account 53,770.00 0.00 Total Fund Budget Unit 1,468,154.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0709 10/03/2022 0009181440 550100 7,752.00 V23F0974 11/07/2022 0009219369 550100 7,752.00 V23F1235 12/05/2022 0009247041 550100 7,752.00 V23F1493 01/09/2023 0009280137 550100 7,752.00 V23F1765 02/06/2023 0009310575 550100 7,752.00 Total Account by Grant Year 38,760.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2030 03/06/2023 0009340666 550100 7,752.00 V23F2582 05/01/2023 0009401965 550100 15,504.00 V23F2867 06/05/2023 0009436936 550100 7,751.00 Total Account by Grant Year 31,007.00 0.00 Total Fund Budget Unit 69,767.00 0.00 Total Federal Aid 1,537,921.00 0.00 Total Aid 1,544,699.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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