Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0636 NORTH CENTRAL KS SPECIAL 0000061189

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0700 0700 2020 Special Education Services Aid

V20S0253 10/09/2019 0008209130 551100 35,088.00 V20S0544 12/11/2019 0008269197 551100 65,439.00 V20S0835 03/11/2020 0008354225 551100 36,427.00 V20S1126 04/10/2020 0008378989 551100 34,352.00 V20S1417 05/27/2020 0008416403 551100 43,892.00 Total Fund Budget Unit 215,198.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0227 06/15/2020 0008430310 551100 3,693.00 Total Fund Budget Unit 3,693.00 0.00 Total State Aid 218,891.00 0.00

Federal Aid

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0412 10/07/2019 0008205958 550100 622.00 V20F0412 10/07/2019 0008205958 550100 135,634.00 V20F0658 11/04/2019 0008234389 550100 311.00 V20F0658 11/04/2019 0008234389 550100 67,817.00 V20F0921 12/09/2019 0008265642 550100 311.00 V20F0921 12/09/2019 0008265642 550100 67,817.00 V20F1178 01/06/2020 0008290112 550100 30,474.94 Total Account by Grant Year 302,986.94 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1178 01/06/2020 0008290112 550100 311.00 V20F1178 01/06/2020 0008290112 550100 37,342.06 V20F1404 02/03/2020 0008316528 550100 311.00 V20F1404 02/03/2020 0008316528 550100 67,817.00 V20F1647 03/02/2020 0008344957 550100 311.00 V20F1647 03/02/2020 0008344957 550100 67,817.00 V20F1938 04/06/2020 0008374374 550100 311.00 V20F1938 04/06/2020 0008374374 550100 67,817.00 V20F2205 05/04/2020 0008397834 550100 311.00 V20F2205 05/04/2020 0008397834 550100 67,817.00 V20F2493 06/01/2020 0008419187 550100 934.00 V20F2493 06/01/2020 0008419187 550100 203,449.00 Total Account by Grant Year 514,548.06 0.00 Total Account 817,535.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2493 06/01/2020 0008419187 550100 37,736.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 855,271.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0412 10/07/2019 0008205958 550100 635.23 V20F0412 10/07/2019 0008205958 550100 7,191.77 V20F0658 11/04/2019 0008234389 550100 3,914.00 V20F0921 12/09/2019 0008265642 550100 3,914.00 Total Account by Grant Year 15,655.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1178 01/06/2020 0008290112 550100 3,914.00 V20F1404 02/03/2020 0008316528 550100 3,914.00 V20F1647 03/02/2020 0008344957 550100 3,914.00 V20F1938 04/06/2020 0008374374 550100 3,914.00 V20F2205 05/04/2020 0008397834 550100 3,914.00 V20F2493 06/01/2020 0008419187 550100 11,738.00 Total Account by Grant Year 31,308.00 0.00 Total Fund Budget Unit 46,963.00 0.00 Total Federal Aid 902,234.00 0.00 Total Aid 1,121,125.00 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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