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.

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 Total Special Revenue State Aid 140,258.00 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 Total Fund Budget Unit 8,341.36 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 47,625.00 V23F0975 11/07/2022 0009219370 550100 620.00 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 N/A 550100 47,625.00 V23F1766 02/06/2023 N/A 550100 620.00 Total Account by Grant Year 48,245.00 0.00 Total Account 501,748.00 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 N/A 550100 182,830.00 V23F1766 02/06/2023 N/A 550100 271.00 Total Account 245,670.00 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 810,882.00 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 Total Fund Budget Unit 106,076.00 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 3,255.00 V23F0975 11/07/2022 0009219370 550100 96.00 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 N/A 550100 3,255.00 V23F1766 02/06/2023 N/A 550100 96.00 Total Account 35,326.00 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 N/A 550100 13,894.00 V23F1766 02/06/2023 N/A 550100 49.00 Total Account 21,185.00 0.00 Total Fund Budget Unit 56,511.00 0.00 Total Federal Aid 981,810.36 0.00 Total Aid 1,122,068.36 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023
Back to the CPA State Funding Reports County