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

D0614 EAST CENTRAL KS COOP IN EDUC 0000050444

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

Federal Aid

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

V23F0980 11/07/2022 0009219375 550100 301,111.00 V23F1241 12/05/2022 0009247047 550100 490,000.00 Total Account 791,111.00 0.00

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

V23F1500 01/09/2023 0009280143 550100 27,097.00 Total Account 27,097.00 0.00 Total Fund Budget Unit 818,208.00 0.00

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

V23F0980 11/07/2022 0009219375 550100 20,370.00 V23F1241 12/05/2022 0009247047 550100 20,000.00 Total Fund Budget Unit 40,370.00 0.00 Total Federal Aid 858,578.00 0.00 Total Aid 858,578.00 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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