Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 0440 2020 Mentor Teacher
V20M0181 06/10/2020 0008427053 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0248 10/09/2019 0008209125 551100 56,946.00 V20S0539 12/11/2019 0008269192 551100 73,033.00 V20S0830 03/11/2020 0008354220 551100 44,077.00 V20S1121 04/10/2020 0008378984 551100 47,859.00 V20S1412 05/27/2020 0008416398 551100 70,130.00 Total Fund Budget Unit 292,045.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0215 06/15/2020 0008430298 551100 12,283.00 Total Fund Budget Unit 12,283.00 0.00 Total State Aid 306,770.00 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0083 08/12/2019 0008154702 551100 51,008.00 V20P0329 11/12/2019 0008241176 551100 51,008.00 V20P0520 02/11/2020 0008324722 551100 51,008.00 V20P0755 05/19/2020 0008407917 551100 51,009.00 Total Special Revenue State Aid 204,033.00 0.00Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0065 07/15/2019 0008129299 550100 362.00 V20F0065 07/15/2019 0008129299 550100 111,092.00 V20F0400 10/07/2019 0008205948 550100 452.00 V20F0400 10/07/2019 0008205948 550100 138,865.00 V20F0641 11/04/2019 0008234374 550100 452.00 V20F0641 11/04/2019 0008234374 550100 138,865.00 V20F0904 12/09/2019 0008265627 550100 452.00 V20F0904 12/09/2019 0008265627 550100 138,865.00 V20F1161 01/06/2020 0008290098 550100 452.00 V20F1161 01/06/2020 0008290098 550100 138,865.00 Total Account by Grant Year 668,722.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1389 02/03/2020 0008316516 550100 635.00 V20F1389 02/03/2020 0008316516 550100 112,845.00 V20F1630 03/02/2020 0008344943 550100 635.00 V20F1630 03/02/2020 0008344943 550100 112,845.00 V20F1919 04/06/2020 0008374358 550100 635.00 V20F1919 04/06/2020 0008374358 550100 112,845.00 V20F2188 05/04/2020 0008397820 550100 635.00 V20F2188 05/04/2020 0008397820 550100 112,845.00 V20F2475 06/01/2020 0008419171 550100 635.00 V20F2475 06/01/2020 0008419171 550100 112,845.00 Total Account by Grant Year 567,400.00 0.00 Total Account 1,236,122.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2475 06/01/2020 0008419171 550100 64,064.00 Total Account 64,064.00 0.00 Total Fund Budget Unit 1,300,186.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0233 10/22/2019 0008221265 550100 57,979.00 V20P0422 01/22/2020 0008302542 550100 117,835.00 V20P0658 04/22/2020 0008387033 550100 28,219.00 Total Fund Budget Unit 204,033.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1207 09/17/2019 0008186137 550100 990.46 V20N2024 10/22/2019 0008220218 550100 2,241.06 Total Account by Grant Year 3,231.52 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2716 11/21/2019 0008249166 550100 2,053.44 V20N3457 12/17/2019 0008274002 550100 1,493.22 V20N4209 01/28/2020 0008308282 550100 1,309.38 V20N4888 02/18/2020 0008330894 550100 1,748.90 V20N6231 04/14/2020 0008381304 550100 1,519.03 V20N6965 05/19/2020 0008407822 550100 952.95 Total Account by Grant Year 9,076.92 0.00 Total Fund Budget Unit 12,308.44 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0065 07/15/2019 0008129299 550100 211.00 V20F0065 07/15/2019 0008129299 550100 8,113.00 V20F0400 10/07/2019 0008205948 550100 263.00 V20F0400 10/07/2019 0008205948 550100 10,141.00 V20F0641 11/04/2019 0008234374 550100 263.00 V20F0641 11/04/2019 0008234374 550100 10,141.00 V20F0904 12/09/2019 0008265627 550100 263.00 V20F0904 12/09/2019 0008265627 550100 10,141.00 V20F1161 01/06/2020 0008290098 550100 10,142.00 Total Account by Grant Year 49,678.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1161 01/06/2020 0008290098 550100 265.00 V20F1389 02/03/2020 0008316516 550100 17.00 V20F1389 02/03/2020 0008316516 550100 8,291.00 V20F1630 03/02/2020 0008344943 550100 17.00 V20F1630 03/02/2020 0008344943 550100 8,291.00 V20F1919 04/06/2020 0008374358 550100 17.00 V20F1919 04/06/2020 0008374358 550100 8,291.00 V20F2188 05/04/2020 0008397820 550100 17.00 V20F2188 05/04/2020 0008397820 550100 8,291.00 V20F2475 06/01/2020 0008419171 550100 17.00 V20F2475 06/01/2020 0008419171 550100 8,291.00 Total Account by Grant Year 41,805.00 0.00 Total Fund Budget Unit 91,483.00 0.00 Total Federal Aid 1,608,010.44 0.00 Total Aid 2,118,813.44 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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