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

D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914

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

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0161 08/08/2022 0009125561 550100 4,536.00 Total Fund Budget Unit 4,536.00 0.00

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

V23F0724 10/03/2022 0009181453 550100 571,998.00 V23F0724 10/03/2022 0009181453 550100 2,517.00 V23F1251 12/05/2022 0009247055 550100 1,143,939.00 V23F1251 12/05/2022 0009247055 550100 5,080.00 V23F1511 01/09/2023 0009280152 550100 568,107.00 V23F1511 01/09/2023 0009280152 550100 2,540.00 V23F1780 02/06/2023 0009310587 550100 568,603.00 Total Account by Grant Year 2,862,784.00 0.00

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

V23F1780 02/06/2023 0009310587 550100 2,540.00 V23F2044 03/06/2023 0009340679 550100 524,123.00 V23F2044 03/06/2023 0009340679 550100 2,540.00 V23F2309 04/03/2023 0009370967 550100 2,540.00 V23F2596 05/01/2023 0009401977 550100 2,540.00 V23F2882 06/05/2023 0009436949 550100 291.00 Total Account by Grant Year 534,574.00 0.00 Total Account 3,397,358.00 0.00

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

V23F1251 12/05/2022 0009247055 550100 39,841.00 V23F1511 01/09/2023 0009280152 550100 74,841.00 V23F1780 02/06/2023 0009310587 550100 74,841.00 V23F2044 03/06/2023 0009340679 550100 124,736.00 V23F2309 04/03/2023 0009370967 550100 85,741.00 V23F2309 04/03/2023 0009370967 550100 2,084.00 Total Account 402,084.00 0.00

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

V23F1511 01/09/2023 0009280152 550100 29,592.00 V23F1780 02/06/2023 0009310587 550100 7,786.00 V23F2044 03/06/2023 0009340679 550100 6,134.00 V23F2309 04/03/2023 0009370967 550100 6,134.00 V23F2596 05/01/2023 0009401977 550100 18,402.00 V23F2882 06/05/2023 0009436949 550100 28,779.00 Total Account 96,827.00 0.00 Total Fund Budget Unit 3,896,269.00 0.00

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

V23F0724 10/03/2022 0009181453 550100 65,918.00 V23F1251 12/05/2022 0009247055 550100 306.00 Total Account 66,224.00 0.00

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

V23F1251 12/05/2022 0009247055 550100 35,000.00 Total Account 35,000.00 0.00 Total Fund Budget Unit 101,224.00 0.00 Total Federal Aid 4,002,029.00 0.00 Total Aid 4,002,029.00 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
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