Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
D0611 HIGH PLAINS EDUCATIONAL COOP 0000050113
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0860 000860 2023 Professional Development Aid
     V23D0262 06/14/2023 0009449055  551100           2,697.00                
                            Total State Aid           2,697.00            0.00
 
Federal Aid
 
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
     V23F0146 07/18/2022 0009103240  550100          22,500.00                
     V23F0301 08/08/2022 0009125389  550100          32,935.00                
     V23F0301 08/08/2022 0009125389  550100         193,832.00                
     V23F0471 09/06/2022 0009153033  550100          20,079.00                
     V23F0714 10/03/2022 0009181445  550100         181,667.00                
     V23F0978 11/07/2022 0009219373  550100         143,582.00                
     V23F1239 12/05/2022 0009247045  550100         150,000.00                
     V23F1498 01/09/2023 0009280141  550100         143,562.00                
     V23F1770 02/06/2023 0009310579  550100         145,563.00                
                Total Account by Grant Year       1,033,720.00            0.00
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V23F2036 03/06/2023 0009340672  550100         151,500.00                
     V23F2297 04/03/2023 0009370957  550100         162,867.00                
     V23F2588 05/01/2023 0009401971  550100         125,000.00                
     V23F2873 06/05/2023 0009436942  550100         696,009.00                
                Total Account by Grant Year       1,135,376.00            0.00
                              Total Account       2,169,096.00            0.00
 
3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
     V23F0301 08/08/2022 0009125389  550100          25,230.00                
     V23F0471 09/06/2022 0009153033  550100          25,220.00                
     V23F0714 10/03/2022 0009181445  550100          20,817.00                
     V23F0978 11/07/2022 0009219373  550100          20,417.00                
     V23F1239 12/05/2022 0009247045  550100          22,917.00                
     V23F1498 01/09/2023 0009280141  550100          20,417.00                
     V23F1770 02/06/2023 0009310579  550100          20,417.00                
     V23F2036 03/06/2023 0009340672  550100          20,417.00                
     V23F2297 04/03/2023 0009370957  550100          30,760.00                
     V23F2588 05/01/2023 0009401971  550100          20,419.00                
     V23F2873 06/05/2023 0009436942  550100          36,538.00                
                              Total Account         263,569.00            0.00
 
3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
     V23F1498 01/09/2023 0009280141  550100           5,576.00                
     V23F1770 02/06/2023 0009310579  550100           1,545.00                
     V23F2297 04/03/2023 0009370957  550100          10,356.00                
     V23F2588 05/01/2023 0009401971  550100          38,591.00                
     V23F2873 06/05/2023 0009436942  550100          20,062.00                
                              Total Account          76,130.00            0.00
                     Total Fund Budget Unit       2,508,795.00            0.00
 
3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
     V23F0714 10/03/2022 0009181445  550100           5,200.00                
     V23F0978 11/07/2022 0009219373  550100           5,200.00                
     V23F1239 12/05/2022 0009247045  550100           5,200.00                
     V23F1498 01/09/2023 0009280141  550100           5,200.00                
     V23F1770 02/06/2023 0009310579  550100           5,200.00                
                Total Account by Grant Year          26,000.00            0.00
 
3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
     V23F2036 03/06/2023 0009340672  550100           5,200.00                
     V23F2297 04/03/2023 0009370957  550100           5,200.00                
     V23F2588 05/01/2023 0009401971  550100           5,200.00                
     V23F2873 06/05/2023 0009436942  550100          20,346.00                
     V23F2873 06/05/2023 0009436942  550100             459.00                
                Total Account by Grant Year          36,405.00            0.00
                     Total Fund Budget Unit          62,405.00            0.00
                          Total Federal Aid       2,571,200.00            0.00
                                  Total Aid       2,573,897.00            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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