Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
D0603 ANW SPECIAL EDUCATION COOP 0000049612
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0440 000440 2021 Mentor Teacher
     V21M0228 06/10/2021 0008730046  551100           4,000.00                
                     Total Fund Budget Unit           4,000.00            0.00
 
1000‑0860 000860 2021 Professional Development Aid
     V21D0244 06/15/2021 0008733829  551100           4,789.00                
                     Total Fund Budget Unit           4,789.00            0.00
                            Total State Aid           8,789.00            0.00
 
Federal Aid
 
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V21F0585 10/05/2020 0008519026  550100           1,000.00                
     V21F0585 10/05/2020 0008519026  550100         160,000.00                
     V21F1125 12/07/2020 0008570100  550100         200,000.00                
     V21F1422 01/04/2021 0008590905  550100             498.00                
                Total Account by Grant Year         361,498.00            0.00
 
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
     V21F1422 01/04/2021 0008590905  550100         101,313.00                
     V21F1685 02/01/2021 0008615323  550100         101,313.00                
     V21F1948 03/08/2021 0008644595  550100             500.00                
     V21F1948 03/08/2021 0008644595  550100         200,000.00                
     V21F2231 04/05/2021 0008669800  550100             500.00                
     V21F2231 04/05/2021 0008669800  550100         101,313.00                
     V21F2508 05/03/2021 0008695396  550100             200.00                
     V21F2508 05/03/2021 0008695396  550100         101,313.00                
     V21F2791 06/07/2021 0008725279  550100             800.00                
     V21F2791 06/07/2021 0008725279  550100         424,077.00                
                Total Account by Grant Year       1,031,329.00            0.00
                              Total Account       1,392,827.00            0.00
 
3234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
     V21F0585 10/05/2020 0008519026  550100          10,000.00                
                Total Account by Grant Year          10,000.00            0.00
 
3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
     V21F1125 12/07/2020 0008570100  550100           5,000.00                
     V21F1422 01/04/2021 0008590905  550100           5,000.00                
     V21F1685 02/01/2021 0008615323  550100          35,520.00                
     V21F2231 04/05/2021 0008669800  550100           5,000.00                
     V21F2508 05/03/2021 0008695396  550100           5,000.00                
     V21F2791 06/07/2021 0008725279  550100          44,770.00                
                Total Account by Grant Year         100,290.00            0.00
                              Total Account         110,290.00            0.00
                     Total Fund Budget Unit       1,503,117.00            0.00
 
3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
     V21F0585 10/05/2020 0008519026  550100             390.00                
     V21F0585 10/05/2020 0008519026  550100          10,000.00                
     V21F1125 12/07/2020 0008570100  550100          10,000.00                
                Total Account by Grant Year          20,390.00            0.00
 
3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
     V21F1422 01/04/2021 0008590905  550100          10,000.00                
     V21F1685 02/01/2021 0008615323  550100           5,153.00                
     V21F1948 03/08/2021 0008644595  550100           8,000.00                
     V21F2231 04/05/2021 0008669800  550100           5,153.00                
     V21F2508 05/03/2021 0008695396  550100           5,153.00                
     V21F2791 06/07/2021 0008725279  550100          16,742.00                
                Total Account by Grant Year          50,201.00            0.00
                     Total Fund Budget Unit          70,591.00            0.00
                          Total Federal Aid       1,573,708.00            0.00
                                  Total Aid       1,582,497.00            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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