Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
D0616 DONIPHAN CO EDUCATION COOP 0000050695
     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
     V23F0147 07/18/2022 0009103241  550100         305,362.00                
                Total Account by Grant Year         305,362.00            0.00
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V23F2300 04/03/2023 0009370960  550100         315,542.00                
                Total Account by Grant Year         315,542.00            0.00
                              Total Account         620,904.00            0.00
 
3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
     V23F0147 07/18/2022 0009103241  550100          57,214.00                
                              Total Account          57,214.00            0.00
 
3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
     V23F0147 07/18/2022 0009103241  550100          16,093.00                
                Total Account by Grant Year          16,093.00            0.00
 
3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
     V23F2300 04/03/2023 0009370960  550100          16,093.00                
                Total Account by Grant Year          16,093.00            0.00
                              Total Account          32,186.00            0.00
                     Total Fund Budget Unit         710,304.00            0.00
 
3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
     V23F0147 07/18/2022 0009103241  550100          22,065.00                
                Total Account by Grant Year          22,065.00            0.00
 
3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
     V23F2300 04/03/2023 0009370960  550100          22,410.00                
                Total Account by Grant Year          22,410.00            0.00
                              Total Account          44,475.00            0.00
 
3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
     V23F0147 07/18/2022 0009103241  550100           4,964.00                
                              Total Account           4,964.00            0.00
                     Total Fund Budget Unit          49,439.00            0.00
                          Total Federal Aid         759,743.00            0.00
                                  Total Aid         759,743.00            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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