Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0630 0630 2020 Deaf Blind Aid
M2006019 06/03/2020 N/A 551100 -440.00 V2005970 05/06/2020 2005185558 551100 367.81 V2005970 05/06/2020 2005185558 551100 440.00 V2006019 05/13/2020 CANCELLED 551100 440.00 V2006121 05/20/2020 2005195301 551100 159.00 Total Fund Budget Unit 966.81 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0036 06/02/2020 2005206285 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0001 06/15/2020 2005217980 551100 472.00 Total Fund Budget Unit 472.00 0.00 Total State Aid 2,438.81 0.00Special Revenue State Aid
2230‑2010 D198 2020 Conferences Fee Fund
V2004957 03/04/2020 2005132458 462110 110.00 Total Special Revenue State Aid 110.00 0.00Federal Aid
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0087 08/05/2019 2004934030 550100 410,832.00 V20F0225 10/07/2019 2004991663 550100 411,980.00 V20F0448 11/04/2019 2005017549 550100 617,970.00 V20F0696 12/09/2019 2005048814 550100 14,046.00 V20F0696 12/09/2019 2005048814 550100 411,980.00 V20F0961 01/06/2020 2005075429 550100 411,980.00 Total Account by Grant Year 2,278,788.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1436 03/02/2020 2005129368 550100 200,248.00 Total Account by Grant Year 200,248.00 0.00 Total Account 2,479,036.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2243 06/01/2020 2005204746 550100 96,795.00 Total Account 96,795.00 0.00 Total Fund Budget Unit 2,575,831.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0087 08/05/2019 2004934030 550100 14,250.00 V20F0225 10/07/2019 2004991663 550100 14,153.00 V20F0448 11/04/2019 2005017549 550100 14,153.00 V20F0696 12/09/2019 2005048814 550100 14,153.00 V20F0961 01/06/2020 2005075429 550100 3,444.10 Total Account by Grant Year 60,153.10 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F0961 01/06/2020 2005075429 550100 10,708.90 V20F1436 03/02/2020 2005129368 550100 14,943.00 Total Account by Grant Year 25,651.90 0.00 Total Fund Budget Unit 85,805.00 0.00 Total Federal Aid 2,661,636.00 0.00 Total Aid 2,664,184.81 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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