Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0613 SOUTHWEST KANSAS AREA COOP 0000050284

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0860 000860 2023 Professional Development Aid

V23D0263 06/14/2023 0009449056 551100 9,566.00 Total State Aid 9,566.00 0.00

Federal Aid

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0715 10/03/2022 0009181446 550100 340,292.00 V23F0715 10/03/2022 0009181446 550100 10,000.00 V23F0979 11/07/2022 0009219374 550100 5,257.00 V23F0979 11/07/2022 0009219374 550100 272,500.00 V23F1240 12/05/2022 0009247046 550100 500,000.00 V23F1240 12/05/2022 0009247046 550100 15,000.00 V23F1499 01/09/2023 0009280142 550100 500,000.00 V23F1499 01/09/2023 0009280142 550100 10,000.00 V23F1771 02/06/2023 0009310580 550100 500,000.00 Total Account by Grant Year 2,153,049.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1771 02/06/2023 0009310580 550100 15,000.00 V23F2037 03/06/2023 0009340673 550100 250,000.00 V23F2037 03/06/2023 0009340673 550100 10,000.00 V23F2298 04/03/2023 0009370958 550100 200,000.00 V23F2298 04/03/2023 0009370958 550100 10,000.00 V23F2589 05/01/2023 0009401972 550100 200,000.00 V23F2589 05/01/2023 0009401972 550100 2,595.00 V23F2874 06/05/2023 0009436943 550100 57,270.00 Total Account by Grant Year 744,865.00 0.00 Total Account 2,897,914.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F2589 05/01/2023 0009401972 550100 150,000.00 V23F2589 05/01/2023 0009401972 550100 14,965.00 V23F2874 06/05/2023 0009436943 550100 100,000.00 Total Account 264,965.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F1499 01/09/2023 0009280142 550100 10,000.00 V23F1771 02/06/2023 0009310580 550100 10,000.00 V23F2037 03/06/2023 0009340673 550100 10,000.00 V23F2298 04/03/2023 0009370958 550100 15,000.00 V23F2589 05/01/2023 0009401972 550100 31,906.00 Total Account 76,906.00 0.00 Total Fund Budget Unit 3,239,785.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0715 10/03/2022 0009181446 550100 5,000.00 V23F0979 11/07/2022 0009219374 550100 7,087.00 V23F1240 12/05/2022 0009247046 550100 10,000.00 V23F1499 01/09/2023 0009280142 550100 10,000.00 V23F1771 02/06/2023 0009310580 550100 10,000.00 V23F1771 02/06/2023 0009310580 550100 1,500.00 Total Account by Grant Year 43,587.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F2037 03/06/2023 0009340673 550100 10,000.00 V23F2037 03/06/2023 0009340673 550100 500.00 V23F2298 04/03/2023 0009370958 550100 10,000.00 V23F2589 05/01/2023 0009401972 550100 15,000.00 V23F2589 05/01/2023 0009401972 550100 888.00 V23F2874 06/05/2023 0009436943 550100 10,446.00 Total Account by Grant Year 46,834.00 0.00 Total Account 90,421.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F2589 05/01/2023 0009401972 550100 49,046.00 V23F2589 05/01/2023 0009401972 550100 1,839.00 Total Account 50,885.00 0.00 Total Fund Budget Unit 141,306.00 0.00 Total Federal Aid 3,381,091.00 0.00 Total Aid 3,390,657.00 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 7/6/2023
Back to the CPA State Funding Reports County