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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