Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0636 NORTH CENTRAL KS SPECIAL 0000061189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0700 000700 2024 Special Education Services Aid
V24S0290 10/11/2023 0009567885 551100 59,385.00 V24S0580 12/12/2023 0009633206 551100 61,453.00 V24S0866 03/12/2024 0009724525 551100 36,419.00 V24S1156 04/10/2024 0009755905 551100 40,636.00 Total State Aid 197,893.00 0.00Federal Aid
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0783 10/02/2023 0009557367 550100 155,878.00 V24F0783 10/02/2023 0009557367 550100 492.00 V24F1024 11/06/2023 0009599798 550100 77,939.00 V24F1024 11/06/2023 0009599798 550100 246.00 V24F1281 12/04/2023 0009623214 550100 77,939.00 V24F1281 12/04/2023 0009623214 550100 246.00 V24F1545 01/08/2024 0009656707 550100 77,939.00 V24F1545 01/08/2024 0009656707 550100 246.00 Total Account by Grant Year 390,925.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1798 02/05/2024 0009685250 550100 77,939.00 V24F1798 02/05/2024 0009685250 550100 246.00 V24F2051 03/04/2024 0009714564 550100 77,939.00 V24F2051 03/04/2024 0009714564 550100 246.00 V24F2321 04/01/2024 0009745691 550100 77,939.00 V24F2321 04/01/2024 0009745691 550100 246.00 Total Account by Grant Year 234,555.00 0.00 Total Account 625,480.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2051 03/04/2024 0009714564 550100 22,000.00 Total Account 22,000.00 0.00 Total Fund Budget Unit 647,480.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0783 10/02/2023 0009557367 550100 7,852.00 V24F1024 11/06/2023 0009599798 550100 3,926.00 V24F1281 12/04/2023 0009623214 550100 3,926.00 V24F1545 01/08/2024 0009656707 550100 3,926.00 V24F1798 02/05/2024 0009685250 550100 3,926.00 Total Account by Grant Year 23,556.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2051 03/04/2024 0009714564 550100 3,926.00 V24F2321 04/01/2024 0009745691 550100 3,926.00 Total Account by Grant Year 7,852.00 0.00 Total Fund Budget Unit 31,408.00 0.00 Total Federal Aid 678,888.00 0.00 Total Aid 876,781.00 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 4/30/2024
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