Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 S397 2020 Annual Conference Fee Fund
     V2002780 11/19/2019 0008246958  462110             100.00                
            Total Special Revenue State Aid             100.00            0.00
 
Federal Aid
 
3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A
     V20F0410 10/07/2019 0008205956  550100           3,000.00                
     V20F0655 11/04/2019 0008234386  550100           4,000.00                
                Total Account by Grant Year           7,000.00            0.00
 
3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A
     V20F0918 12/09/2019 0008265639  550100           3,000.00                
     V20F1176 01/06/2020 0008290110  550100           2,000.00                
     V20F1935 04/06/2020 0008374371  550100           2,282.00                
                Total Account by Grant Year           7,282.00            0.00
                     Total Fund Budget Unit          14,282.00            0.00
 
3527‑3870 5000 S773 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑IPS Training S367A180015 18E CFDA 84.367A
     V2005707 04/28/2020 0008394704  526900           4,631.95                
                     Total Fund Budget Unit           4,631.95            0.00
 
3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
     F20F0655 11/19/2019 N/A         550100          -1,616.35                
     V20F0410 10/07/2019 0008205956  550100           5,000.00                
     V20F0655 11/04/2019 0008234386  550100          75,000.00                
                Total Account by Grant Year          78,383.65            0.00
 
3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
     F20F0655 11/19/2019 N/A         550100           1,616.35                
     V20F0918 12/09/2019 0008265639  550100          10,000.00                
     V20F1176 01/06/2020 0008290110  550100          25,000.00                
     V20F1935 04/06/2020 0008374371  550100          41,854.00                
                Total Account by Grant Year          78,470.35            0.00
                              Total Account         156,854.00            0.00
 
3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
     V20F0410 10/07/2019 0008205956  550100           1,965.00                
                              Total Account           1,965.00            0.00
                     Total Fund Budget Unit         158,819.00            0.00
                          Total Federal Aid         177,732.95            0.00
 
Other State Aid from 7000
 
7307‑5000 R667 2020 KHF‑ School Wellness Policy Project
     V2005392 03/20/2020 0008362709  523200             500.00                
            Total Other State Aid from 7000             500.00            0.00
                                  Total Aid         178,332.95            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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