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

D0610 RENO CO EDUCATION COOP 0000050079

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

Federal Aid

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

V23F0470 09/06/2022 0009153032 550100 85,000.00 V23F0713 10/03/2022 0009181444 550100 90,083.00 V23F0713 10/03/2022 0009181444 550100 988.00 V23F0977 11/07/2022 0009219372 550100 103,633.00 V23F0977 11/07/2022 0009219372 550100 988.00 V23F1238 12/05/2022 0009247044 550100 988.00 V23F1238 12/05/2022 0009247044 550100 104,000.00 V23F1497 01/09/2023 N/A 550100 104,000.00 V23F1497 01/09/2023 N/A 550100 988.00 Total Account 490,668.00 0.00

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

V23F1497 01/09/2023 N/A 550100 47,240.00 Total Account 47,240.00 0.00 Total Fund Budget Unit 537,908.00 0.00

3534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A

V2301496 10/19/2022 0009197677 526900 1,875.00 Total Fund Budget Unit 1,875.00 0.00

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

V23F0713 10/03/2022 0009181444 550100 2,834.00 V23F0713 10/03/2022 0009181444 550100 434.00 V23F0977 11/07/2022 0009219372 550100 2,834.00 V23F1238 12/05/2022 0009247044 550100 2,834.00 V23F1497 01/09/2023 N/A 550100 2,834.00 Total Fund Budget Unit 11,770.00 0.00 Total Federal Aid 551,553.00 0.00 Total Aid 551,553.00 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. 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 1/3/2023
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