Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0619 SUMNER CO EDUCATIONAL SERVICES 0000051883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0860 0860 2019 Professional Development Aid
V19D0215 06/19/2019 0008108259 551100 312.00 Total State Aid 312.00 0.00Federal Aid
3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0325 10/08/2018 0007869931 550100 46,513.00 V19F0573 11/05/2018 0007896650 550100 46,513.00 V19F0848 12/10/2018 0007926017 550100 46,513.00 Total Account by Grant Year 139,539.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1117 01/07/2019 0007950506 550100 46,513.00 V19F1369 02/04/2019 0007976206 550100 46,513.00 V19F1611 03/04/2019 0008002520 550100 46,513.00 V19F2110 05/06/2019 0008063173 550100 46,513.00 V19F2391 06/03/2019 0008089567 550100 46,518.00 Total Account by Grant Year 232,570.00 0.00 Total Account 372,109.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0573 11/05/2018 0007896650 550100 2,113.00 Total Account by Grant Year 2,113.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0848 12/10/2018 0007926017 550100 2,113.00 V19F1117 01/07/2019 0007950506 550100 2,113.00 V19F1369 02/04/2019 0007976206 550100 2,113.00 V19F1611 03/04/2019 0008002520 550100 2,113.00 V19F2110 05/06/2019 0008063173 550100 2,113.00 V19F2391 06/03/2019 0008089567 550100 6,334.00 Total Account by Grant Year 16,899.00 0.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 391,121.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0325 10/08/2018 0007869931 550100 2,474.00 V19F0573 11/05/2018 0007896650 550100 2,474.00 V19F0848 12/10/2018 0007926017 550100 2,474.00 V19F1117 01/07/2019 0007950506 550100 2,474.00 Total Account by Grant Year 9,896.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1369 02/04/2019 0007976206 550100 2,474.00 V19F1611 03/04/2019 0008002520 550100 2,474.00 V19F2110 05/06/2019 0008063173 550100 2,474.00 V19F2391 06/03/2019 0008089567 550100 2,480.00 Total Account by Grant Year 9,902.00 0.00 Total Fund Budget Unit 19,798.00 0.00 Total Federal Aid 410,919.00 0.00 Total Aid 411,231.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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