Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1800094 07/19/2017 2004090875 527990 86,807.01 Total Fund Budget Unit 86,807.01 0.003233-3040 U783 9954 2018 School ImprovementS010A170016 17E CFDA 84.010A
V1801101 09/12/2017 2004163713 527990 17,105.19 V1801149 09/13/2017 2004165217 527990 70,948.67 V1802097 11/02/2017 2004225535 527990 65,607.36 V1802405 11/15/2017 2004239412 527990 68,540.49 V1803033 12/11/2017 2004267724 527990 59,412.31 V1803616 01/10/2018 2004299945 527990 50,948.89 V1804130 02/09/2018 2004336761 527990 57,029.04 V1805134 03/16/2018 2004381159 527990 57,679.95 V1805708 04/17/2018 2004418337 527990 57,537.84 V1806180 05/10/2018 2004450666 527990 72,485.96 V1807078 06/18/2018 2004497149 527990 56,721.01 Total Account 634,016.71 0.003233-3040 U867 9954 2016 School ImprovementS010A150016 15E CFDA 84.010
V1800094 07/19/2017 2004090875 527990 5,628.66 Total Account 5,628.66 0.00 Total Fund Budget Unit 639,645.37 0.003520-3800 S984 2016 Title VI- State AssessmentsS369A150017 15E CFDA 84.369
V1801152 09/13/2017 2004165218 526900 538.49 Total Account by Grant Year 538.49 0.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
V1802430 11/15/2017 2004239413 526900 559.75 V1805601 04/12/2018 2004413443 526900 442.91 Total Account by Grant Year 1,002.66 0.00 Total Fund Budget Unit 1,541.15 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0531 11/06/2017 2004228197 550100 8,649.00 Total Account by Grant Year 8,649.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0800 12/04/2017 2004261047 550100 3,611.00 V18F1074 01/08/2018 2004296676 550100 3,441.00 V18F1329 02/05/2018 2004330262 550100 3,115.00 V18F1582 03/05/2018 2004364501 550100 6,764.00 V18F1822 04/09/2018 2004408708 550100 11,000.00 V18F2081 05/07/2018 2004444247 550100 20,901.00 Total Account by Grant Year 48,832.00 0.00 Total Account 57,481.00 0.003522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A
V1801448 09/28/2017 2004184645 526900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 59,131.00 0.003527-3870 5000 P102 2016 Title II-Improving TQ- Disc- KLNS367A150015 15E CFDA 84.367
V1800094 07/19/2017 2004090875 527990 19,689.11 Total Fund Budget Unit 19,689.11 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1802105 11/03/2017 2004226795 526900 50.00 V1802105 11/03/2017 2004226795 523200 70.00 V1803145 12/14/2017 2004272420 526900 50.00 V1803145 12/14/2017 2004272420 523200 70.00 Total Account by Grant Year 240.00 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1805188 03/20/2018 2004383426 526900 50.00 V1805188 03/20/2018 2004383426 523200 70.00 V1806086 05/07/2018 2004444246 526900 50.00 V1806086 05/07/2018 2004444246 523200 70.00 Total Account by Grant Year 240.00 0.00 Total Fund Budget Unit 480.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0531 11/06/2017 2004228197 550100 326,907.00 V18F0800 12/04/2017 2004261047 550100 65,985.93 Total Account by Grant Year 392,892.93 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0800 12/04/2017 2004261047 550100 7,951.07 V18F1074 01/08/2018 2004296676 550100 70,000.00 V18F1329 02/05/2018 2004330262 550100 50,000.00 V18F1582 03/05/2018 2004364501 550100 50,000.00 V18F1822 04/09/2018 2004408708 550100 74,268.00 V18F2081 05/07/2018 2004444247 550100 75,000.00 V18F2350 06/04/2018 2004478462 550100 274,388.00 Total Account by Grant Year 601,607.07 0.00 Total Fund Budget Unit 994,500.00 0.003538-3580 U563 2016 MSIX State Data QualityS144G150065 15E CFDA 84.144
V1801103 09/12/2017 2004163714 550100 9,400.00 Total Fund Budget Unit 9,400.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0179 09/05/2017 2004156813 550100 3,660.00 V18F0274 10/09/2017 2004195801 550100 18,139.00 V18F0531 11/06/2017 2004228197 550100 19,190.00 V18F0800 12/04/2017 2004261047 550100 10,972.00 Total Account by Grant Year 51,961.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1074 01/08/2018 2004296676 550100 11,087.00 V18F1329 02/05/2018 2004330262 550100 9,165.00 V18F1582 03/05/2018 2004364501 550100 4,876.00 V18F1822 04/09/2018 2004408708 550100 1,000.00 V18F2081 05/07/2018 2004444247 550100 8,255.00 Total Account by Grant Year 34,383.00 0.00 Total Fund Budget Unit 86,344.00 0.00 Total Federal Aid 1,897,537.64 0.00 Total Aid 1,897,537.64 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County