Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M189 2020 Accreditation Advisory Council ‑ SGF
V2001283 09/13/2019 2004969089 526900 184.44 V2004578 02/18/2020 2005115878 526900 94.30 Total State Aid 278.74 0.00Federal Aid
3233‑3040 3040 9970 2018 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 17E CFDA 84.371C
V20F0409 10/07/2019 2004991667 550100 53,750.00 Total Account 53,750.00 0.003233‑3040 3040 9971 2018 Striving Readers ‑ LiNK, Birth‑5 S371C170006 17E CFDA 84.371C
V20F0070 07/15/2019 2004913379 550100 50,617.00 V20F0197 09/09/2019 2004963746 550100 32,757.00 Total Account by Grant Year 83,374.00 0.003233‑3040 3040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C
V20F0654 11/04/2019 2005017553 550100 5,600.00 V20F0917 12/09/2019 2005048825 550100 24,035.00 V20F1175 01/06/2020 2005075437 550100 20,000.00 V20F1402 02/03/2020 2005101584 550100 1,600.00 V20F1645 03/02/2020 2005129384 550100 7,847.00 V20F1934 04/06/2020 2005159228 550100 1,600.00 V20F2203 05/04/2020 2005183448 550100 6,757.00 V20F2491 06/01/2020 2005204752 550100 11,079.00 Total Account by Grant Year 78,518.00 0.00 Total Account 161,892.00 0.003233‑3040 3040 9972 2018 Striving Readers ‑ LiNK, K‑5th S371C170006 17E CFDA 84.371C
V20F0070 07/15/2019 2004913379 550100 14,170.00 V20F0197 09/09/2019 2004963746 550100 55,944.00 V20F0197 09/09/2019 2004963746 550100 85,761.00 Total Account by Grant Year 155,875.00 0.003233‑3040 3040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C
V20F0409 10/07/2019 2004991667 550100 35,694.00 V20F0654 11/04/2019 2005017553 550100 14,700.00 V20F0917 12/09/2019 2005048825 550100 63,092.00 V20F1175 01/06/2020 2005075437 550100 52,500.00 V20F1402 02/03/2020 2005101584 550100 4,200.00 V20F1645 03/02/2020 2005129384 550100 19,654.00 V20F1934 04/06/2020 2005159228 550100 4,200.00 V20F2203 05/04/2020 2005183448 550100 17,739.00 V20F2491 06/01/2020 2005204752 550100 29,084.00 Total Account by Grant Year 240,863.00 0.00 Total Account 396,738.00 0.003233‑3040 3040 9973 2018 Striving Readers ‑ LiNK, MS S371C170006 17E CFDA 84.371C
V20F0197 09/09/2019 2004963746 550100 14,868.00 V20F0197 09/09/2019 2004963746 550100 42,911.00 V20F0409 10/07/2019 2004991667 550100 21,832.00 Total Account by Grant Year 79,611.00 0.003233‑3040 3040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C
V20F0409 10/07/2019 2004991667 550100 16,204.00 V20F0654 11/04/2019 2005017553 550100 7,350.00 V20F0917 12/09/2019 2005048825 550100 31,546.00 V20F1175 01/06/2020 2005075437 550100 26,250.00 V20F1402 02/03/2020 2005101584 550100 2,100.00 V20F1645 03/02/2020 2005129384 550100 9,827.00 V20F1934 04/06/2020 2005159228 550100 2,100.00 V20F2203 05/04/2020 2005183448 550100 8,869.00 V20F2491 06/01/2020 2005204752 550100 14,542.00 Total Account by Grant Year 118,788.00 0.00 Total Account 198,399.00 0.003233‑3040 3040 9974 2018 Striving Readers ‑ LiNK, HS S371C170006 17E CFDA 84.371C
V20F0197 09/09/2019 2004963746 550100 14,787.00 V20F0197 09/09/2019 2004963746 550100 42,911.00 V20F0409 10/07/2019 2004991667 550100 38,117.00 Total Account by Grant Year 95,815.00 0.003233‑3040 3040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C
V20F0654 11/04/2019 2005017553 550100 7,350.00 V20F0917 12/09/2019 2005048825 550100 31,546.00 V20F1175 01/06/2020 2005075437 550100 26,250.00 V20F1402 02/03/2020 2005101584 550100 2,100.00 V20F1645 03/02/2020 2005129384 550100 9,827.00 V20F1934 04/06/2020 2005159228 550100 2,100.00 V20F2203 05/04/2020 2005183448 550100 8,869.00 V20F2491 06/01/2020 2005204752 550100 14,542.00 Total Account by Grant Year 102,584.00 0.00 Total Account 198,399.00 0.003233‑3040 U783 9954 2018 School Improvement S010A170016 17E CFDA 84.010A
V2000198 07/17/2019 2004917999 527990 463,575.84 V2001121 09/05/2019 2004963745 527990 14,705.98 V2001355 09/17/2019 2004972673 527990 5,726,769.42 Total Account by Grant Year 6,205,051.24 0.003233‑3040 U783 9954 2019 School Improvement S010A180016 18E CFDA 84.010A
V2001355 09/17/2019 2004972673 527990 273,230.58 Total Account by Grant Year 273,230.58 0.00 Total Account 6,478,281.82 0.00 Total Fund Budget Unit 7,487,459.82 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0654 11/04/2019 2005017553 550100 25,091.00 Total Account by Grant Year 25,091.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F0917 12/09/2019 2005048825 550100 5,063.00 V20F1175 01/06/2020 2005075437 550100 3,570.00 V20F1402 02/03/2020 2005101584 550100 750.00 V20F1645 03/02/2020 2005129384 550100 1,500.00 V20F1934 04/06/2020 2005159228 550100 2,500.00 V20F2203 05/04/2020 2005183448 550100 8,764.00 V20F2491 06/01/2020 2005204752 550100 15,806.00 Total Account by Grant Year 37,953.00 0.00 Total Fund Budget Unit 63,044.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0409 10/07/2019 2004991667 550100 216,748.00 V20F0654 11/04/2019 2005017553 550100 117,182.00 V20F0917 12/09/2019 2005048825 550100 75,364.00 Total Account by Grant Year 409,294.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F1175 01/06/2020 2005075437 550100 75,000.00 V20F1402 02/03/2020 2005101584 550100 45,000.00 V20F1645 03/02/2020 2005129384 550100 70,000.00 V20F1934 04/06/2020 2005159228 550100 70,000.00 V20F2203 05/04/2020 2005183448 550100 125,894.00 V20F2491 06/01/2020 2005204752 550100 118,895.00 Total Account by Grant Year 504,789.00 0.00 Total Fund Budget Unit 914,083.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0654 11/04/2019 2005017553 550100 62,501.00 Total Account by Grant Year 62,501.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0917 12/09/2019 2005048825 550100 14,381.00 V20F1175 01/06/2020 2005075437 550100 8,234.00 V20F1402 02/03/2020 2005101584 550100 8,015.00 V20F1645 03/02/2020 2005129384 550100 15,109.00 V20F1934 04/06/2020 2005159228 550100 3,500.00 V20F2203 05/04/2020 2005183448 550100 21,649.00 V20F2491 06/01/2020 2005204752 550100 9,610.00 Total Account by Grant Year 80,498.00 0.00 Total Account 142,999.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0409 10/07/2019 2004991667 550100 1,595.00 Total Account 1,595.00 0.00 Total Fund Budget Unit 144,594.00 0.00 Total Federal Aid 8,609,180.82 0.00 Total Aid 8,609,459.56 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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