Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0607 TRI-COUNTY SPECIAL ED COOP 0000049751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2024 Professional Development Aid
V24D0261 06/14/2024 0009831233 551100 6,287.00 Total State Aid 6,287.00 0.00Federal Aid
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0773 10/02/2023 0009557358 550100 249,896.00 V24F0773 10/02/2023 0009557358 550100 5,216.00 V24F1014 11/06/2023 0009599789 550100 249,896.00 V24F1014 11/06/2023 0009599789 550100 5,216.00 V24F1270 12/04/2023 0009623204 550100 249,896.00 V24F1270 12/04/2023 0009623204 550100 5,216.00 V24F1531 01/08/2024 0009656694 550100 249,896.00 V24F1531 01/08/2024 0009656694 550100 5,216.00 Total Account by Grant Year 1,020,448.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1788 02/05/2024 0009685241 550100 249,896.00 V24F1788 02/05/2024 0009685241 550100 5,216.00 V24F2037 03/04/2024 0009714552 550100 249,896.00 V24F2037 03/04/2024 0009714552 550100 5,216.00 V24F2307 04/01/2024 0009745679 550100 249,896.00 V24F2307 04/01/2024 0009745679 550100 5,216.00 V24F2582 05/06/2024 0009784538 550100 249,901.00 V24F2582 05/06/2024 0009784538 550100 5,216.00 Total Account by Grant Year 1,020,453.00 0.00 Total Account 2,040,901.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0168 07/17/2023 0009478586 550100 146,538.00 V24F0168 07/17/2023 0009478586 550100 6,844.00 Total Account 153,382.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2037 03/04/2024 0009714552 550100 22,212.00 V24F2582 05/06/2024 0009784538 550100 450.00 V24F2861 06/03/2024 0009818448 550100 49,210.00 Total Account 71,872.00 0.00 Total Fund Budget Unit 2,266,155.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0773 10/02/2023 0009557358 550100 6,160.00 V24F0773 10/02/2023 0009557358 550100 192.00 V24F1014 11/06/2023 0009599789 550100 6,160.00 V24F1014 11/06/2023 0009599789 550100 192.00 V24F1270 12/04/2023 0009623204 550100 6,160.00 V24F1270 12/04/2023 0009623204 550100 192.00 V24F1531 01/08/2024 0009656694 550100 6,160.00 V24F1531 01/08/2024 0009656694 550100 192.00 V24F1788 02/05/2024 0009685241 550100 6,160.00 V24F1788 02/05/2024 0009685241 550100 192.00 Total Account by Grant Year 31,760.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2037 03/04/2024 0009714552 550100 6,160.00 V24F2037 03/04/2024 0009714552 550100 192.00 V24F2307 04/01/2024 0009745679 550100 6,160.00 V24F2307 04/01/2024 0009745679 550100 192.00 V24F2582 05/06/2024 0009784538 550100 6,161.00 V24F2582 05/06/2024 0009784538 550100 196.00 Total Account by Grant Year 19,061.00 0.00 Total Account 50,821.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0168 07/17/2023 0009478586 550100 8,778.00 Total Account 8,778.00 0.00 Total Fund Budget Unit 59,599.00 0.00 Total Federal Aid 2,325,754.00 0.00 Total Aid 2,332,041.00 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 7/2/2024
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