Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0618 SEDGWICK CO AREA ED SERV COOP 0000051525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 0440 2020 Mentor Teacher
V20M0182 06/10/2020 0008427054 551100 9,478.00 Total Fund Budget Unit 9,478.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2003324 12/16/2019 0008272368 551100 13.45 V2003324 12/16/2019 0008272368 551100 65.25 V2003324 12/16/2019 0008272368 551100 1,242.03 Total Fund Budget Unit 1,320.73 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0027 05/12/2020 0008403178 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0223 06/15/2020 0008430306 551100 9,306.00 Total Fund Budget Unit 9,306.00 0.00 Total State Aid 21,104.73 0.00Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0406 10/07/2019 0008205954 550100 28,988.00 V20F0406 10/07/2019 0008205954 550100 714,420.00 V20F0652 11/04/2019 0008234384 550100 11,845.00 V20F0652 11/04/2019 0008234384 550100 357,212.00 V20F0914 12/09/2019 0008265636 550100 14,494.00 V20F0914 12/09/2019 0008265636 550100 357,213.00 Total Account by Grant Year 1,484,172.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1171 01/06/2020 0008290107 550100 14,494.00 V20F1171 01/06/2020 0008290107 550100 357,212.00 V20F1399 02/03/2020 0008316525 550100 14,494.00 V20F1399 02/03/2020 0008316525 550100 357,212.00 V20F1641 03/02/2020 0008344953 550100 14,494.00 V20F1641 03/02/2020 0008344953 550100 357,212.00 V20F1930 04/06/2020 0008374368 550100 14,494.00 V20F1930 04/06/2020 0008374368 550100 357,212.00 V20F2199 05/04/2020 0008397830 550100 14,494.00 V20F2199 05/04/2020 0008397830 550100 357,212.00 V20F2486 06/01/2020 0008419182 550100 17,145.00 V20F2486 06/01/2020 0008419182 550100 357,224.00 Total Account by Grant Year 2,232,899.00 0.00 Total Account 3,717,071.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2486 06/01/2020 0008419182 550100 118,456.00 Total Account 118,456.00 0.00 Total Fund Budget Unit 3,835,527.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0406 10/07/2019 0008205954 550100 270.00 V20F0406 10/07/2019 0008205954 550100 15,032.00 V20F0652 11/04/2019 0008234384 550100 154.00 V20F0652 11/04/2019 0008234384 550100 7,516.00 V20F0914 12/09/2019 0008265636 550100 155.00 V20F0914 12/09/2019 0008265636 550100 7,516.00 Total Account by Grant Year 30,643.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1171 01/06/2020 0008290107 550100 155.00 V20F1171 01/06/2020 0008290107 550100 7,516.00 V20F1399 02/03/2020 0008316525 550100 154.00 V20F1399 02/03/2020 0008316525 550100 7,516.00 V20F1641 03/02/2020 0008344953 550100 155.00 V20F1641 03/02/2020 0008344953 550100 7,516.00 V20F1930 04/06/2020 0008374368 550100 154.00 V20F1930 04/06/2020 0008374368 550100 7,516.00 V20F2199 05/04/2020 0008397830 550100 154.00 V20F2199 05/04/2020 0008397830 550100 7,516.00 V20F2486 06/01/2020 0008419182 550100 196.00 V20F2486 06/01/2020 0008419182 550100 7,519.00 Total Account by Grant Year 46,067.00 0.00 Total Fund Budget Unit 76,710.00 0.00 Total Federal Aid 3,912,237.00 0.00 Total Aid 3,933,341.73 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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