Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 A001 2019 State Board of Education - SGF
     V1902971 11/27/2018 0007912261  526610              50.00                
                            Total State Aid              50.00            0.00
 
Special Revenue State Aid
 
2230-2010 S396 2019 Math Academy Fee Fund
     V1904283 01/22/2019 0007963005  526900           1,009.75                
     V1905097 03/06/2019 0008005124  526900           1,036.60                
                     Total Fund Budget Unit           2,046.35            0.00
 
2312-2200 1111 P186 2012 IC - School Redesign - Consolidated Admin PoolPool CFDA 
     V1901758 10/03/2018 0007867201  526610             160.00                
     V1901758 10/03/2018 0007867201  526610             160.00                
     V1902340 10/29/2018 0007890828  526610             160.00                
     V1902971 11/27/2018 0007912261  526610             140.00                
     V1903653 12/19/2018 0007937453  526610             160.00                
     V1904386 01/28/2019 0007967034  526610             120.00                
     V1904997 02/27/2019 0007998935  526610             280.00                
     V1906584 05/02/2019 0008061108  526610              80.00                
     V1907078 05/24/2019 0008079562  526610             140.00                
                     Total Fund Budget Unit           1,400.00            0.00
            Total Special Revenue State Aid           3,446.35            0.00
 
Federal Aid
 
3522-3820 3820 2018 English Language Acquisition-  Flo-thruS365A170016 17E CFDA 84.365A
     V19F0576 11/05/2018 0007896652  550100           2,500.00                
     V19F0852 12/10/2018 0007926019  550100           3,447.00                
                Total Account by Grant Year           5,947.00            0.00
 
3522-3820 3820 2019 English Language Acquisition-  Flo-thruS365A180016 18E CFDA 84.365A
     V19F1120 01/07/2019 0007950508  550100           2,000.00                
     V19F1614 03/04/2019 0008002521  550100           1,500.00                
     V19F2114 05/06/2019 0008063176  550100           1,721.00                
                Total Account by Grant Year           5,221.00            0.00
                     Total Fund Budget Unit          11,168.00            0.00
 
3527-3870 5000 S693 2018 Supporting Effective Instruction (was Title IIA)-Disc-Standards Training-MathS367A170015 17E CFDA 84.367A
     V1902238 10/23/2018 0007883379  526900             600.00                
     V1902393 10/30/2018 0007892709  526900             600.00                
     V1905704 04/02/2019 0008030531  526900             500.00                
                     Total Fund Budget Unit           1,700.00            0.00
 
3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
     V19F0576 11/05/2018 0007896652  550100           5,000.00                
     V19F0852 12/10/2018 0007926019  550100          20,740.00                
                Total Account by Grant Year          25,740.00            0.00
 
3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
     V19F1120 01/07/2019 0007950508  550100          25,000.00                
     V19F1614 03/04/2019 0008002521  550100          20,000.00                
     V19F2114 05/06/2019 0008063176  550100          38,646.00                
                Total Account by Grant Year          83,646.00            0.00
                     Total Fund Budget Unit         109,386.00            0.00
                          Total Federal Aid         122,254.00            0.00
 
Other State Aid from 7000
 
7307-5000 P944 2019 Kauffman - Redesign Implementation/Training
     J2190007 08/31/2018 N/A         526900          -2,833.33                
     J2190007 08/31/2018 N/A         559900           2,833.33                
     V1901016 08/24/2018 0007831640  526900           2,833.33                
            Total Other State Aid from 7000           2,833.33            0.00
                                  Total Aid         128,583.68            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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