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

D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637

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

State Aid

1000‑0440 000440 2023 Mentor Teacher

V23M0213 06/12/2023 0009444931 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0257 06/14/2023 0009449050 551100 19,467.00 Total Fund Budget Unit 19,467.00 0.00 Total State Aid 21,381.00 0.00

Special Revenue State Aid

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0085 08/22/2022 0009136061 551100 70,129.00 V23P0223 11/09/2022 0009222154 551100 70,129.00 V23P0300 02/10/2023 0009315913 551100 70,129.00 V23P0441 05/23/2023 0009422711 551100 70,128.00 Total Special Revenue State Aid 280,515.00 0.00

Federal Aid

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

V23V0157 08/08/2022 0009125558 550100 118.06 V23V0440 01/13/2023 0009286153 550100 8,223.30 V23V0596 04/13/2023 0009382137 550100 7,262.67 Total Fund Budget Unit 15,604.03 0.00

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

V23F0143 07/18/2022 0009103237 550100 114,300.00 V23F0143 07/18/2022 0009103237 550100 1,487.00 V23F0299 08/08/2022 0009125387 550100 95,250.00 V23F0299 08/08/2022 0009125387 550100 1,241.00 V23F0467 09/06/2022 0009153029 550100 47,625.00 V23F0467 09/06/2022 0009153029 550100 620.00 V23F0710 10/03/2022 0009181441 550100 47,625.00 V23F0710 10/03/2022 0009181441 550100 620.00 V23F0975 11/07/2022 0009219370 550100 620.00 V23F0975 11/07/2022 0009219370 550100 47,625.00 V23F1236 12/05/2022 0009247042 550100 47,625.00 V23F1236 12/05/2022 0009247042 550100 620.00 V23F1494 01/09/2023 0009280138 550100 47,625.00 V23F1494 01/09/2023 0009280138 550100 620.00 Total Account by Grant Year 453,503.00 0.00

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

V23F1766 02/06/2023 0009310576 550100 47,625.00 V23F1766 02/06/2023 0009310576 550100 620.00 V23F2031 03/06/2023 0009340667 550100 47,625.00 V23F2031 03/06/2023 0009340667 550100 620.00 V23F2292 04/03/2023 0009370952 550100 47,625.00 V23F2292 04/03/2023 0009370952 550100 620.00 V23F2583 05/01/2023 0009401966 550100 47,625.00 V23F2583 05/01/2023 0009401966 550100 620.00 V23F2868 06/05/2023 0009436937 550100 47,626.00 V23F2868 06/05/2023 0009436937 550100 622.00 Total Account by Grant Year 241,228.00 0.00 Total Account 694,731.00 0.00

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

V23F0299 08/08/2022 0009125387 550100 40,629.00 V23F0299 08/08/2022 0009125387 550100 541.00 V23F0467 09/06/2022 0009153029 550100 20,315.00 V23F0467 09/06/2022 0009153029 550100 271.00 V23F0710 10/03/2022 0009181441 550100 271.00 V23F0975 11/07/2022 0009219370 550100 271.00 V23F1494 01/09/2023 0009280138 550100 271.00 V23F1766 02/06/2023 0009310576 550100 182,830.00 V23F1766 02/06/2023 0009310576 550100 271.00 V23F2031 03/06/2023 0009340667 550100 271.00 V23F2292 04/03/2023 0009370952 550100 271.00 V23F2583 05/01/2023 0009401966 550100 271.00 V23F2868 06/05/2023 0009436937 550100 538.00 Total Account 247,021.00 0.00

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

V23F0299 08/08/2022 0009125387 550100 10,577.00 V23F0467 09/06/2022 0009153029 550100 5,289.00 V23F0710 10/03/2022 0009181441 550100 47,598.00 Total Account 63,464.00 0.00 Total Fund Budget Unit 1,005,216.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0182 10/24/2022 0009201496 550100 24,442.00 V23P0259 01/24/2023 0009293962 550100 81,634.00 V23P0401 04/24/2023 0009390465 550100 70,892.00 Total Fund Budget Unit 176,968.00 0.00

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

V23F0143 07/18/2022 0009103237 550100 8,291.00 V23F0143 07/18/2022 0009103237 550100 228.00 V23F0299 08/08/2022 0009125387 550100 6,510.00 V23F0299 08/08/2022 0009125387 550100 191.00 V23F0467 09/06/2022 0009153029 550100 3,255.00 V23F0467 09/06/2022 0009153029 550100 96.00 V23F0710 10/03/2022 0009181441 550100 3,255.00 V23F0710 10/03/2022 0009181441 550100 96.00 V23F0975 11/07/2022 0009219370 550100 96.00 V23F0975 11/07/2022 0009219370 550100 3,255.00 V23F1236 12/05/2022 0009247042 550100 3,255.00 V23F1236 12/05/2022 0009247042 550100 96.00 V23F1494 01/09/2023 0009280138 550100 3,255.00 V23F1494 01/09/2023 0009280138 550100 96.00 V23F1766 02/06/2023 0009310576 550100 3,255.00 V23F1766 02/06/2023 0009310576 550100 96.00 Total Account by Grant Year 35,326.00 0.00

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

V23F2031 03/06/2023 0009340667 550100 3,255.00 V23F2031 03/06/2023 0009340667 550100 96.00 V23F2292 04/03/2023 0009370952 550100 3,255.00 V23F2292 04/03/2023 0009370952 550100 96.00 V23F2583 05/01/2023 0009401966 550100 3,255.00 V23F2583 05/01/2023 0009401966 550100 96.00 V23F2868 06/05/2023 0009436937 550100 3,253.00 V23F2868 06/05/2023 0009436937 550100 92.00 Total Account by Grant Year 13,398.00 0.00 Total Account 48,724.00 0.00

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

V23F0299 08/08/2022 0009125387 550100 3,474.00 V23F0299 08/08/2022 0009125387 550100 98.00 V23F0467 09/06/2022 0009153029 550100 1,737.00 V23F0467 09/06/2022 0009153029 550100 49.00 V23F0710 10/03/2022 0009181441 550100 1,737.00 V23F0710 10/03/2022 0009181441 550100 49.00 V23F0975 11/07/2022 0009219370 550100 49.00 V23F1494 01/09/2023 0009280138 550100 49.00 V23F1766 02/06/2023 0009310576 550100 13,894.00 V23F1766 02/06/2023 0009310576 550100 49.00 V23F2031 03/06/2023 0009340667 550100 49.00 V23F2292 04/03/2023 0009370952 550100 49.00 V23F2583 05/01/2023 0009401966 550100 49.00 V23F2868 06/05/2023 0009436937 550100 100.00 Total Account 21,432.00 0.00 Total Fund Budget Unit 70,156.00 0.00 Total Federal Aid 1,267,944.03 0.00 Total Aid 1,569,840.03 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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