Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0629 SMOKY HILL CENTRAL KANSAS EDUCATION 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P160 2020 Deputy Commissioner ‑ DLS ‑ SGF
V2001799 10/09/2019 0008208590 526610 25.00 V2002750 11/19/2019 0008246952 526610 25.00 V2003509 12/23/2019 0008278874 526610 25.00 V2003900 01/15/2020 0008298247 526610 25.00 Total State Aid 100.00 0.00Special Revenue State Aid
2312‑2200 1111 P186 2012 IC ‑ School Redesign ‑ Consolidated Admin Pool Pool CFDA
V2001460 09/19/2019 0008188173 526610 100.00 V2001799 10/09/2019 0008208590 526610 50.00 V2001799 10/09/2019 0008208590 526610 75.00 V2002750 11/19/2019 0008246952 526610 75.00 V2003509 12/23/2019 0008278874 526610 25.00 V2003509 12/23/2019 0008278874 526610 100.00 V2003900 01/15/2020 0008298247 526610 25.00 V2004701 02/21/2020 0008333750 526610 75.00 Total Fund Budget Unit 525.00 0.002723‑2060 M150 2020 Teacher & Administrator Fee Fund
V2005041 03/09/2020 0008351013 523200 100.00 V2005178 03/13/2020 0008356032 523200 140.00 Total Fund Budget Unit 240.00 0.00 Total Special Revenue State Aid 765.00 0.00Federal Aid
3131‑3130 1111 P770 2019 Consolidated Admin Pool Pool CFDA
V2001460 09/19/2019 0008188173 526610 25.00 Total Fund Budget Unit 25.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0071 07/15/2019 0008129303 550100 10,767.00 V20F0115 08/05/2019 0008149527 550100 10,423.00 V20F0198 09/09/2019 0008178427 550100 13,772.00 V20F0411 10/07/2019 0008205957 550100 11,189.00 V20F0656 11/04/2019 0008234387 550100 4,799.00 V20F0919 12/09/2019 0008265640 550100 10,244.00 Total Account by Grant Year 61,194.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1177 01/06/2020 0008290111 550100 13,357.00 Total Account by Grant Year 13,357.00 0.00 Total Fund Budget Unit 74,551.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F1403 02/03/2020 0008316527 550100 3,168.00 V20F2492 06/01/2020 0008419186 550100 7,630.00 Total Fund Budget Unit 10,798.00 0.003527‑3870 5000 M670 2018 Supporting Effective Instruction (was Title IIA)‑Disc‑KPLT S367A170015 17E CFDA 84.367A
V2000363 07/25/2019 0008147611 527990 4,181.74 Total Account by Grant Year 4,181.74 0.003527‑3870 5000 M670 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KPLT S367A180015 18E CFDA 84.367A
V2000363 07/25/2019 0008147611 527990 12,378.26 V2004236 01/29/2020 0008314377 527990 16,560.00 V2006292 06/05/2020 0008424179 527990 16,560.00 Total Account by Grant Year 45,498.26 0.00 Total Account 49,680.00 0.003527‑3870 5000 S367 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Conferences S367A180015 18E CFDA 84.367A
V2000525 08/02/2019 0008148649 526900 1,200.00 V2000555 08/02/2019 0008148651 526900 1,200.00 Total Account 2,400.00 0.003527‑3870 5000 S775 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑SECD Standards S367A180015 18E CFDA 84.367A
V2001528 09/25/2019 0008197470 527990 7,500.00 V2004537 02/17/2020 0008329092 527990 8,250.00 Total Account 15,750.00 0.00 Total Fund Budget Unit 67,830.00 0.003534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A
V2001799 10/09/2019 0008208590 526610 25.00 Total Fund Budget Unit 25.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0656 11/04/2019 0008234387 550100 110,547.00 V20F0919 12/09/2019 0008265640 550100 32,177.00 V20F1177 01/06/2020 0008290111 550100 76,700.00 V20F1403 02/03/2020 0008316527 550100 5,135.00 V20F1646 03/02/2020 0008344956 550100 27,783.00 V20F1936 04/06/2020 0008374372 550100 10,928.00 V20F2492 06/01/2020 0008419186 550100 4,565.00 Total Account 267,835.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0198 09/09/2019 0008178427 550100 2,385.00 Total Account 2,385.00 0.003539‑3590 3590 9940 2019 Corrections V048A180016 18E CFDA 84.048A
V20F0656 11/04/2019 0008234387 550100 6,893.00 V20F0919 12/09/2019 0008265640 550100 7,507.00 V20F1177 01/06/2020 0008290111 550100 17,324.00 V20F1403 02/03/2020 0008316527 550100 4,639.00 V20F2492 06/01/2020 0008419186 550100 14,864.35 Total Account by Grant Year 51,227.35 0.003539‑3590 3590 9940 2020 Corrections V048A190016 19E CFDA 84.048A
V20F2492 06/01/2020 0008419186 550100 5,583.65 Total Account by Grant Year 5,583.65 0.00 Total Account 56,811.00 0.00 Total Fund Budget Unit 327,031.00 0.00 Total Federal Aid 480,260.00 0.00 Total Aid 481,125.00 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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