Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0620 THREE LAKES EDUCATIONAL COOPERATIVE 0000054089
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2023 Professional Development Aid
V23D0266 06/14/2023 0009449059 551100 4,167.00 Total State Aid 4,167.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0984 11/07/2022 0009219379 550100 250,000.00 V23F1504 01/09/2023 0009280147 550100 300,000.00 Total Account by Grant Year 550,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2040 03/06/2023 0009340676 550100 271,733.00 Total Account by Grant Year 271,733.00 0.00 Total Account 821,733.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F2040 03/06/2023 0009340676 550100 154,233.00 Total Account 154,233.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2876 06/05/2023 0009436945 550100 33,019.00 Total Account 33,019.00 0.00 Total Fund Budget Unit 1,008,985.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0126 07/12/2022 0009098678 550100 1,650.32 V23N2017 09/27/2022 0009171573 550100 729.89 V23N2790 11/01/2022 0009213894 550100 1,243.04 Total Account by Grant Year 3,623.25 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3247 11/17/2022 0009229007 550100 1,077.47 V23N5380 01/17/2023 0009287961 550100 1,680.53 V23N6917 03/28/2023 0009361615 550100 916.33 V23N7538 04/18/2023 0009385975 550100 983.66 V23N8738 06/06/2023 0009439351 550100 2,813.31 Total Account by Grant Year 7,471.30 0.00 Total Fund Budget Unit 11,094.55 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2040 03/06/2023 0009340676 550100 37,872.00 Total Fund Budget Unit 37,872.00 0.00 Total Federal Aid 1,057,951.55 0.00 Total Aid 1,062,118.55 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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