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

D0616 DONIPHAN CO EDUCATION COOP 0000050695

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

V23F0147 07/18/2022 0009103241 550100 305,362.00 Total Account by Grant Year 305,362.00 0.00

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

V23F2300 04/03/2023 0009370960 550100 315,542.00 Total Account by Grant Year 315,542.00 0.00 Total Account 620,904.00 0.00

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

V23F0147 07/18/2022 0009103241 550100 57,214.00 Total Account 57,214.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V23F0147 07/18/2022 0009103241 550100 16,093.00 Total Account by Grant Year 16,093.00 0.00

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

V23F2300 04/03/2023 0009370960 550100 16,093.00 Total Account by Grant Year 16,093.00 0.00 Total Account 32,186.00 0.00 Total Fund Budget Unit 710,304.00 0.00

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

V23F0147 07/18/2022 0009103241 550100 22,065.00 Total Account by Grant Year 22,065.00 0.00

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

V23F2300 04/03/2023 0009370960 550100 22,410.00 Total Account by Grant Year 22,410.00 0.00 Total Account 44,475.00 0.00

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

V23F0147 07/18/2022 0009103241 550100 4,964.00 Total Account 4,964.00 0.00 Total Fund Budget Unit 49,439.00 0.00 Total Federal Aid 759,743.00 0.00 Total Aid 759,743.00 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 7/6/2023
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