Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0619 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 2020 Professional Development Aid
V20D0224 06/15/2020 0008430307 551100 923.00 Total State Aid 923.00 0.00Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0407 10/07/2019 0008205955 550100 47,100.00 V20F0653 11/04/2019 0008234385 550100 47,100.00 V20F0915 12/09/2019 0008265637 550100 47,100.00 Total Account by Grant Year 141,300.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1172 01/06/2020 0008290108 550100 47,100.00 V20F1400 02/03/2020 0008316526 550100 47,100.00 V20F1642 03/02/2020 0008344954 550100 47,100.00 V20F1931 04/06/2020 0008374369 550100 47,100.00 V20F2200 05/04/2020 0008397831 550100 47,107.00 Total Account by Grant Year 235,507.00 0.00 Total Account 376,807.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2487 06/01/2020 0008419183 550100 19,012.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 395,819.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0407 10/07/2019 0008205955 550100 2,475.00 V20F0653 11/04/2019 0008234385 550100 2,475.00 V20F0915 12/09/2019 0008265637 550100 2,475.00 Total Account by Grant Year 7,425.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1172 01/06/2020 0008290108 550100 2,475.00 V20F1400 02/03/2020 0008316526 550100 2,475.00 V20F1642 03/02/2020 0008344954 550100 2,475.00 V20F1931 04/06/2020 0008374369 550100 2,475.00 V20F2200 05/04/2020 0008397831 550100 2,464.00 Total Account by Grant Year 12,364.00 0.00 Total Fund Budget Unit 19,789.00 0.00 Total Federal Aid 415,608.00 0.00 Total Aid 416,531.00 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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