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

D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738

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

Federal Aid

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

V23V0160 08/08/2022 2005873689 550100 76,876.00 V23V0292 10/13/2022 2005929031 550100 70,606.00 V23V0442 01/13/2023 2006011155 550100 69,034.00 Total Fund Budget Unit 216,516.00 0.00

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

V23F0474 09/06/2022 2005897035 550100 9,156.00 V23F0474 09/06/2022 2005897035 550100 371,695.00 V23F0723 10/03/2022 2005919498 550100 371,695.00 V23F0990 11/07/2022 2005951174 550100 200,000.00 V23F1250 12/05/2022 2005977767 550100 371,695.00 V23F1510 01/09/2023 2006006451 550100 371,696.00 V23F1779 02/06/2023 N/A 550100 371,696.00 Total Account by Grant Year 2,067,633.00 0.00

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

V23F1779 02/06/2023 N/A 550100 12,000.00 Total Account by Grant Year 12,000.00 0.00 Total Account 2,079,633.00 0.00

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

V23F1250 12/05/2022 2005977767 550100 90,011.00 Total Account 90,011.00 0.00 Total Fund Budget Unit 2,169,644.00 0.00

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

V23F0474 09/06/2022 2005897035 550100 9,542.00 V23F0723 10/03/2022 2005919498 550100 9,542.00 V23F0990 11/07/2022 2005951174 550100 12,251.00 V23F1250 12/05/2022 2005977767 550100 9,156.00 V23F1510 01/09/2023 2006006451 550100 9,542.00 V23F1779 02/06/2023 N/A 550100 2,500.00 V23F1779 02/06/2023 N/A 550100 12,251.00 Total Fund Budget Unit 64,784.00 0.00 Total Federal Aid 2,450,944.00 0.00 Total Aid 2,450,944.00 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 2/1/2023
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