Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0618 SEDGWICK CO AREA ED SERV COOP 0000051525
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2021 Mentor Teacher
V21M0232 06/10/2021 0008730050 551100 11,848.00 Total Fund Budget Unit 11,848.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102062 03/04/2021 0008642621 551100 646.20 V2102062 03/04/2021 0008642621 551100 914.84 V2102062 03/04/2021 0008642621 551100 2,124.03 V2102133 03/11/2021 0008648740 551100 885.28 V2102133 03/11/2021 0008648740 551100 2,280.14 Total Fund Budget Unit 6,850.49 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0039 05/11/2021 0008701439 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0253 06/15/2021 0008733838 551100 6,200.00 Total Fund Budget Unit 6,200.00 0.00 Total State Aid 26,898.49 0.00Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0593 10/05/2020 0008519034 550100 32,664.00 V21F0593 10/05/2020 0008519034 550100 776,532.00 V21F0851 11/02/2020 0008544015 550100 16,332.00 V21F0851 11/02/2020 0008544015 550100 388,266.00 V21F1140 12/07/2020 0008570113 550100 16,332.00 V21F1140 12/07/2020 0008570113 550100 322,936.00 V21F1435 01/04/2021 0008590917 550100 16,332.00 V21F1435 01/04/2021 0008590917 550100 248,272.94 Total Account by Grant Year 1,817,666.94 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1435 01/04/2021 0008590917 550100 123,660.06 V21F1696 02/01/2021 0008615334 550100 16,332.00 V21F1696 02/01/2021 0008615334 550100 371,933.00 V21F1960 03/08/2021 0008644606 550100 16,332.00 V21F1960 03/08/2021 0008644606 550100 371,933.00 V21F2240 04/05/2021 0008669809 550100 16,332.00 V21F2240 04/05/2021 0008669809 550100 371,933.00 V21F2518 05/03/2021 0008695406 550100 32,666.00 V21F2518 05/03/2021 0008695406 550100 743,872.00 Total Account by Grant Year 2,064,993.06 0.00 Total Account 3,882,660.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1435 01/04/2021 0008590917 550100 59,060.00 V21F1696 02/01/2021 0008615334 550100 11,812.00 V21F1960 03/08/2021 0008644606 550100 11,812.00 V21F2240 04/05/2021 0008669809 550100 11,812.00 V21F2518 05/03/2021 0008695406 550100 23,627.00 Total Account 118,123.00 0.00 Total Fund Budget Unit 4,000,783.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0593 10/05/2020 0008519034 550100 205.00 V21F0593 10/05/2020 0008519034 550100 15,438.00 V21F0851 11/02/2020 0008544015 550100 102.00 V21F0851 11/02/2020 0008544015 550100 7,719.00 V21F1140 12/07/2020 0008570113 550100 102.00 V21F1140 12/07/2020 0008570113 550100 7,312.00 V21F1435 01/04/2021 0008590917 550100 102.00 Total Account by Grant Year 30,980.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1435 01/04/2021 0008590917 550100 7,617.00 V21F1696 02/01/2021 0008615334 550100 102.00 V21F1696 02/01/2021 0008615334 550100 7,617.00 V21F1960 03/08/2021 0008644606 550100 102.00 V21F1960 03/08/2021 0008644606 550100 7,617.00 V21F2240 04/05/2021 0008669809 550100 102.00 V21F2240 04/05/2021 0008669809 550100 7,617.00 V21F2518 05/03/2021 0008695406 550100 208.00 V21F2518 05/03/2021 0008695406 550100 15,237.00 Total Account by Grant Year 46,219.00 0.00 Total Fund Budget Unit 77,199.00 0.00 Total Federal Aid 4,077,982.00 0.00 Total Aid 4,104,880.49 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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