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

D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914

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

Special Revenue State Aid

2230‑2010 S325 2020 Standards Workshop(s)

V2005377 03/20/2020 0008362703 462110 100.00 Total Special Revenue State Aid 100.00 0.00

Federal Aid

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

V20F0447 10/07/2019 0008205991 550100 5,621.00 V20F0447 10/07/2019 0008205991 550100 514,817.00 V20F0960 12/09/2019 0008265679 550100 2,790.00 V20F0960 12/09/2019 0008265679 550100 1,037,185.00 V20F1212 01/06/2020 0008290145 550100 518,682.00 Total Account by Grant Year 2,079,095.00 0.00

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

V20F1212 01/06/2020 0008290145 550100 4,051.00 V20F1435 02/03/2020 0008316557 550100 522,469.00 V20F1684 03/02/2020 0008344992 550100 350.00 V20F1684 03/02/2020 0008344992 550100 436,859.00 V20F1978 04/06/2020 0008374412 550100 3,787.00 V20F2242 05/04/2020 0008397869 550100 3,788.00 V20F2530 06/01/2020 0008419222 550100 112.00 Total Account by Grant Year 971,416.00 0.00 Total Account 3,050,511.00 0.00

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

V20F2530 06/01/2020 0008419222 550100 96,827.00 Total Account 96,827.00 0.00 Total Fund Budget Unit 3,147,338.00 0.00

3534‑3540 5000 T402 2019 Title VI ‑ Part B IDEA ‑ Discretionary H027A180031 18E CFDA 84.027A

V2001852 10/10/2019 0008210293 526900 250.00 Total Account by Grant Year 250.00 0.00

3534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A

V2003043 12/03/2019 0008260707 526900 250.00 V2004540 02/17/2020 0008329093 526900 250.00 Total Account by Grant Year 500.00 0.00 Total Fund Budget Unit 750.00 0.00

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

V20F0447 10/07/2019 0008205991 550100 61,527.00 V20F0960 12/09/2019 0008265679 550100 349.00 V20F0960 12/09/2019 0008265679 550100 6,087.00 Total Fund Budget Unit 67,963.00 0.00 Total Federal Aid 3,216,051.00 0.00

Other State Aid from 7000

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003845 01/14/2020 0008297062 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 3,216,451.00 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
Back to the CPA State Funding Reports County