Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0607 TRI-COUNTY SPECIAL ED COOP 0000049751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2023 Professional Development Aid
V23D0258 06/14/2023 0009449051 551100 25,570.00 Total State Aid 25,570.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0711 10/03/2022 0009181442 550100 230,475.00 V23F0711 10/03/2022 0009181442 550100 7,287.00 V23F0976 11/07/2022 0009219371 550100 230,475.00 V23F0976 11/07/2022 0009219371 550100 7,287.00 V23F1237 12/05/2022 0009247043 550100 230,475.00 V23F1237 12/05/2022 0009247043 550100 7,287.00 V23F1495 01/09/2023 0009280139 550100 230,475.00 V23F1495 01/09/2023 0009280139 550100 7,287.00 V23F1767 02/06/2023 0009310577 550100 230,475.00 Total Account by Grant Year 1,181,523.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1767 02/06/2023 0009310577 550100 7,287.00 V23F2032 03/06/2023 0009340668 550100 230,475.00 V23F2032 03/06/2023 0009340668 550100 7,287.00 V23F2293 04/03/2023 0009370953 550100 230,475.00 V23F2293 04/03/2023 0009370953 550100 7,287.00 V23F2584 05/01/2023 0009401967 550100 230,479.00 V23F2584 05/01/2023 0009401967 550100 7,294.00 Total Account by Grant Year 720,584.00 0.00 Total Account 1,902,107.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0468 09/06/2022 0009153030 550100 51,373.00 V23F0468 09/06/2022 0009153030 550100 1,075.00 V23F0711 10/03/2022 0009181442 550100 11,696.00 V23F0976 11/07/2022 0009219371 550100 30,599.00 V23F0976 11/07/2022 0009219371 550100 574.00 V23F1237 12/05/2022 0009247043 550100 59,517.00 V23F1495 01/09/2023 0009280139 550100 2,402.00 V23F1767 02/06/2023 0009310577 550100 11,889.00 V23F2032 03/06/2023 0009340668 550100 3,605.00 V23F2032 03/06/2023 0009340668 550100 4,300.00 V23F2293 04/03/2023 0009370953 550100 7,605.00 V23F2293 04/03/2023 0009370953 550100 347.00 V23F2584 05/01/2023 0009401967 550100 80,146.00 V23F2584 05/01/2023 0009401967 550100 442.00 V23F2869 06/05/2023 0009436938 550100 15,680.00 Total Account 281,250.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V23F0144 07/18/2022 0009103238 550100 31,736.00 Total Account by Grant Year 31,736.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1495 01/09/2023 0009280139 550100 11,761.00 V23F1767 02/06/2023 0009310577 550100 1,250.00 V23F2032 03/06/2023 0009340668 550100 2,700.00 V23F2293 04/03/2023 0009370953 550100 6,098.00 V23F2584 05/01/2023 0009401967 550100 14,316.00 V23F2869 06/05/2023 0009436938 550100 35,747.00 Total Account by Grant Year 71,872.00 0.00 Total Account 103,608.00 0.00 Total Fund Budget Unit 2,286,965.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0711 10/03/2022 0009181442 550100 6,133.00 V23F0711 10/03/2022 0009181442 550100 55.00 V23F0976 11/07/2022 0009219371 550100 6,133.00 V23F0976 11/07/2022 0009219371 550100 55.00 V23F1237 12/05/2022 0009247043 550100 6,133.00 V23F1237 12/05/2022 0009247043 550100 55.00 V23F1495 01/09/2023 0009280139 550100 6,133.00 V23F1495 01/09/2023 0009280139 550100 55.00 V23F1767 02/06/2023 0009310577 550100 55.00 V23F1767 02/06/2023 0009310577 550100 6,133.00 Total Account by Grant Year 30,940.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2032 03/06/2023 0009340668 550100 6,133.00 V23F2032 03/06/2023 0009340668 550100 55.00 V23F2293 04/03/2023 0009370953 550100 6,133.00 V23F2293 04/03/2023 0009370953 550100 55.00 V23F2584 05/01/2023 0009401967 550100 6,138.00 V23F2584 05/01/2023 0009401967 550100 55.00 Total Account by Grant Year 18,569.00 0.00 Total Account 49,509.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F0468 09/06/2022 0009153030 550100 14,874.00 V23F0468 09/06/2022 0009153030 550100 327.00 V23F0711 10/03/2022 0009181442 550100 4,832.00 V23F0976 11/07/2022 0009219371 550100 1,804.00 V23F1237 12/05/2022 0009247043 550100 3,936.00 V23F1495 01/09/2023 0009280139 550100 1,950.00 V23F2584 05/01/2023 0009401967 550100 926.00 V23F2869 06/05/2023 0009436938 550100 279.00 Total Account 28,928.00 0.00 Total Fund Budget Unit 78,437.00 0.00 Total Federal Aid 2,365,402.00 0.00 Total Aid 2,390,972.00 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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