Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0610 RENO COUNTY EDUCATION COOPERATIVE 610 0000050079
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2023 Professional Development Aid
V23D0261 06/14/2023 0009449054 551100 2,004.00 Total State Aid 2,004.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0470 09/06/2022 0009153032 550100 85,000.00 V23F0713 10/03/2022 0009181444 550100 90,083.00 V23F0713 10/03/2022 0009181444 550100 988.00 V23F0977 11/07/2022 0009219372 550100 103,633.00 V23F0977 11/07/2022 0009219372 550100 988.00 V23F1238 12/05/2022 0009247044 550100 104,000.00 V23F1238 12/05/2022 0009247044 550100 988.00 V23F1497 01/09/2023 0009280140 550100 104,000.00 V23F1497 01/09/2023 0009280140 550100 988.00 V23F1769 02/06/2023 0009310578 550100 104,000.00 Total Account by Grant Year 594,668.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1769 02/06/2023 0009310578 550100 988.00 V23F2035 03/06/2023 0009340671 550100 104,000.00 V23F2035 03/06/2023 0009340671 550100 988.00 V23F2296 04/03/2023 0009370956 550100 35,000.00 V23F2296 04/03/2023 0009370956 550100 988.00 V23F2587 05/01/2023 0009401970 550100 78,260.00 V23F2587 05/01/2023 0009401970 550100 1,235.00 V23F2872 06/05/2023 0009436941 550100 234,779.00 V23F2872 06/05/2023 0009436941 550100 3,706.00 Total Account by Grant Year 459,944.00 0.00 Total Account 1,054,612.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1497 01/09/2023 0009280140 550100 47,240.00 V23F2296 04/03/2023 0009370956 550100 20,000.00 V23F2587 05/01/2023 0009401970 550100 24,625.00 V23F2872 06/05/2023 0009436941 550100 88,166.00 V23F2872 06/05/2023 0009436941 550100 2,626.00 Total Account 182,657.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2296 04/03/2023 0009370956 550100 26,730.00 V23F2587 05/01/2023 0009401970 550100 2,600.00 V23F2872 06/05/2023 0009436941 550100 12,218.00 Total Account 41,548.00 0.00 Total Fund Budget Unit 1,278,817.00 0.003534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
V2301496 10/19/2022 0009197677 526900 1,875.00 Total Account by Grant Year 1,875.00 0.003534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A
V2304992 06/01/2023 0009434175 526900 390.09 Total Account by Grant Year 390.09 0.00 Total Fund Budget Unit 2,265.09 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0713 10/03/2022 0009181444 550100 2,834.00 V23F0713 10/03/2022 0009181444 550100 434.00 V23F0977 11/07/2022 0009219372 550100 2,834.00 V23F1238 12/05/2022 0009247044 550100 2,834.00 V23F1497 01/09/2023 0009280140 550100 2,834.00 V23F1769 02/06/2023 0009310578 550100 2,834.00 Total Account by Grant Year 14,604.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2035 03/06/2023 0009340671 550100 2,834.00 V23F2296 04/03/2023 0009370956 550100 2,834.00 V23F2587 05/01/2023 0009401970 550100 3,541.00 V23F2872 06/05/2023 0009436941 550100 10,624.00 Total Account by Grant Year 19,833.00 0.00 Total Account 34,437.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F2872 06/05/2023 0009436941 550100 19,298.00 V23F2872 06/05/2023 0009436941 550100 242.00 Total Account 19,540.00 0.00 Total Fund Budget Unit 53,977.00 0.00 Total Federal Aid 1,335,059.09 0.00 Total Aid 1,337,063.09 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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