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

D0617 MARION COUNTY SPECIAL ED COOP 0000051221

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

State Aid

1000‑0860 000860 2023 Professional Development Aid

V23D0264 06/14/2023 0009449057 551100 3,536.00 Total State Aid 3,536.00 0.00

Federal Aid

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

V23F0717 10/03/2022 0009181448 550100 38,372.00 V23F0982 11/07/2022 0009219377 550100 45,437.00 V23F1243 12/05/2022 0009247049 550100 44,303.00 V23F1502 01/09/2023 0009280145 550100 44,278.00 Total Account by Grant Year 172,390.00 0.00

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

V23F1773 02/06/2023 0009310582 550100 44,277.00 V23F2039 03/06/2023 0009340675 550100 44,276.00 V23F2301 04/03/2023 0009370961 550100 44,277.00 V23F2875 06/05/2023 0009436944 550100 231,750.00 Total Account by Grant Year 364,580.00 0.00 Total Account 536,970.00 0.00

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

V23F0717 10/03/2022 0009181448 550100 4,356.00 V23F0982 11/07/2022 0009219377 550100 3,973.00 V23F1243 12/05/2022 0009247049 550100 3,970.00 V23F1502 01/09/2023 0009280145 550100 3,970.00 V23F1773 02/06/2023 0009310582 550100 3,970.00 V23F2039 03/06/2023 0009340675 550100 3,970.00 V23F2301 04/03/2023 0009370961 550100 3,970.00 V23F2875 06/05/2023 0009436944 550100 20,126.00 Total Account 48,305.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V23F0148 07/18/2022 0009103242 550100 12,630.00 Total Account by Grant Year 12,630.00 0.00

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

V23F1502 01/09/2023 0009280145 550100 15,184.00 V23F1773 02/06/2023 0009310582 550100 649.00 V23F2039 03/06/2023 0009340675 550100 1,034.00 V23F2301 04/03/2023 0009370961 550100 3,100.00 V23F2875 06/05/2023 0009436944 550100 6,670.00 Total Account by Grant Year 26,637.00 0.00 Total Account 39,267.00 0.00 Total Fund Budget Unit 624,542.00 0.00

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

V23F0982 11/07/2022 0009219377 550100 1,407.00 V23F1243 12/05/2022 0009247049 550100 2,676.00 V23F1502 01/09/2023 0009280145 550100 1,371.00 V23F1773 02/06/2023 0009310582 550100 1,371.00 Total Account by Grant Year 6,825.00 0.00

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

V23F2039 03/06/2023 0009340675 550100 1,371.00 V23F2301 04/03/2023 0009370961 550100 1,371.00 V23F2875 06/05/2023 0009436944 550100 7,773.00 Total Account by Grant Year 10,515.00 0.00 Total Fund Budget Unit 17,340.00 0.00 Total Federal Aid 641,882.00 0.00 Total Aid 645,418.00 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