Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0605 SOUTH CENTRAL KS SPECIAL ED COOP 0000049637

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

State Aid

1000‑0440 000440 2021 Mentor Teacher

V21M0229 06/10/2021 0008730047 551100 3,481.00 Total Fund Budget Unit 3,481.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0288 10/12/2020 0008524215 551100 63,630.00 V21S0579 12/10/2020 0008573999 551100 51,622.00 V21S0869 03/10/2021 0008647983 551100 36,464.00 V21S1160 04/12/2021 0008675148 551100 44,977.00 V21S1451 05/26/2021 0008717644 551100 71,402.00 Total Fund Budget Unit 268,095.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0245 06/15/2021 0008733830 551100 20,158.00 Total Fund Budget Unit 20,158.00 0.00 Total State Aid 291,734.00 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0142 08/18/2020 0008480509 551100 53,809.00 V21P0428 11/10/2020 0008550361 551100 53,809.00 V21P0645 02/11/2021 0008623621 551100 53,809.00 V21P0910 05/25/2021 0008712787 551100 53,808.00 Total Special Revenue State Aid 215,235.00 0.00

Federal Aid

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0235 08/03/2020 0008470693 550100 5,160.00 Total Fund Budget Unit 5,160.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0235 08/03/2020 0008470693 550100 635.00 V21F0235 08/03/2020 0008470693 550100 112,845.00 V21F0372 09/08/2020 0008496806 550100 635.00 V21F0372 09/08/2020 0008496806 550100 112,845.00 V21F0586 10/05/2020 0008519027 550100 1,269.00 V21F0586 10/05/2020 0008519027 550100 225,693.00 V21F0841 11/02/2020 0008544006 550100 1,270.00 V21F0841 11/02/2020 0008544006 550100 225,693.00 V21F1126 12/07/2020 0008570101 550100 635.00 V21F1126 12/07/2020 0008570101 550100 112,849.00 V21F1423 01/04/2021 0008590906 550100 237.00 Total Account by Grant Year 794,606.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1423 01/04/2021 0008590906 550100 115,670.00 V21F1949 03/08/2021 0008644596 550100 474.00 V21F1949 03/08/2021 0008644596 550100 231,340.00 V21F2232 04/05/2021 0008669801 550100 237.00 V21F2232 04/05/2021 0008669801 550100 115,670.00 V21F2509 05/03/2021 0008695397 550100 237.00 V21F2509 05/03/2021 0008695397 550100 115,670.00 V21F2792 06/07/2021 0008725280 550100 237.00 V21F2792 06/07/2021 0008725280 550100 115,670.00 Total Account by Grant Year 695,205.00 0.00 Total Account 1,489,811.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F2509 05/03/2021 0008695397 550100 63,264.00 Total Account 63,264.00 0.00 Total Fund Budget Unit 1,553,075.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0310 10/22/2020 0008532532 550100 60,888.00 V21P0527 01/22/2021 0008604068 550100 117,193.00 V21P0792 04/22/2021 0008683864 550100 37,154.00 Total Fund Budget Unit 215,235.00 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1868 10/27/2020 0008536512 550100 248.32 Total Account by Grant Year 248.32 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1935 11/03/2020 0008545310 550100 1,636.16 V21N2686 12/01/2020 0008566381 550100 1,530.16 V21N3255 12/15/2020 0008577028 550100 1,352.88 V21N4155 01/26/2021 0008607597 550100 1,015.68 V21N4807 02/16/2021 0008626825 550100 1,577.76 V21N6437 04/20/2021 0008682244 550100 1,234.24 V21N6602 05/04/2021 0008696749 550100 1,595.36 V21N7402 06/01/2021 0008720967 550100 1,809.36 V21N7658 06/08/2021 0008728180 550100 947.12 Total Account by Grant Year 12,698.72 0.00 Total Fund Budget Unit 12,947.04 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0235 08/03/2020 0008470693 550100 17.00 V21F0235 08/03/2020 0008470693 550100 8,291.00 V21F0372 09/08/2020 0008496806 550100 17.00 V21F0372 09/08/2020 0008496806 550100 8,291.00 V21F0586 10/05/2020 0008519027 550100 91.00 V21F0586 10/05/2020 0008519027 550100 16,582.00 V21F0841 11/02/2020 0008544006 550100 91.00 V21F0841 11/02/2020 0008544006 550100 16,582.00 V21F1126 12/07/2020 0008570101 550100 74.00 V21F1126 12/07/2020 0008570101 550100 8,292.00 V21F1423 01/04/2021 0008590906 550100 62.00 Total Account by Grant Year 58,390.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1423 01/04/2021 0008590906 550100 8,268.00 V21F1949 03/08/2021 0008644596 550100 124.00 V21F1949 03/08/2021 0008644596 550100 16,536.00 V21F2232 04/05/2021 0008669801 550100 62.00 V21F2232 04/05/2021 0008669801 550100 8,268.00 V21F2509 05/03/2021 0008695397 550100 62.00 V21F2509 05/03/2021 0008695397 550100 8,268.00 V21F2792 06/07/2021 0008725280 550100 62.00 V21F2792 06/07/2021 0008725280 550100 8,268.00 Total Account by Grant Year 49,918.00 0.00 Total Fund Budget Unit 108,308.00 0.00 Total Federal Aid 1,894,725.04 0.00 Total Aid 2,401,694.04 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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