Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
V2101697 01/27/2021 0008612138 526610 50.00 Total Fund Budget Unit 50.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0256 06/15/2021 0008733841 551100 802.00 Total Fund Budget Unit 802.00 0.00 Total State Aid 852.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0108 07/13/2020 0008452801 550100 2,313.00 V21F1143 12/07/2020 0008570115 550100 120.00 Total Fund Budget Unit 2,433.00 0.003131‑3130 1111 P00770 2020 Consolidated Admin Pool Pool CFDA
V2100948 11/02/2020 0008543796 526610 100.00 V2101697 01/27/2021 0008612138 526610 100.00 Total Account by Grant Year 200.00 0.003131‑3130 1111 P00770 2021 Consolidated Admin Pool Pool CFDA
V2102292 03/29/2021 0008664196 526610 100.00 V2102803 05/14/2021 0008704030 526610 100.00 Total Account by Grant Year 200.00 0.00 Total Fund Budget Unit 400.00 0.003233‑3040 S00319 2020 Striving Readers ‑ LiNK S371C170006 19E CFDA 84.371C
V2102313 04/01/2021 2005456110 526900 2,500.00 Total Fund Budget Unit 2,500.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0108 07/13/2020 0008452801 550100 19,568.00 Total Account by Grant Year 19,568.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1143 12/07/2020 0008570115 550100 1,635.00 V21F1143 12/07/2020 0008570115 550100 7,466.00 V21F2242 04/05/2021 0008669811 550100 2,505.00 V21F2520 05/03/2021 0008695408 550100 4,304.00 V21F2802 06/07/2021 0008725290 550100 5,825.00 V21F2802 06/07/2021 0008725290 550100 7,962.00 Total Account by Grant Year 29,697.00 0.00 Total Fund Budget Unit 49,265.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0377 09/08/2020 0008496809 550100 1,576.00 Total Account by Grant Year 1,576.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1143 12/07/2020 0008570115 550100 13,450.00 V21F1438 01/04/2021 0008590920 550100 43,710.00 V21F1700 02/01/2021 0008615337 550100 4,688.00 V21F1964 03/08/2021 0008644610 550100 3,324.00 V21F2242 04/05/2021 0008669811 550100 8,888.00 V21F2520 05/03/2021 0008695408 550100 21,506.00 V21F2802 06/07/2021 0008725290 550100 49,708.00 Total Account by Grant Year 145,274.00 0.00 Total Fund Budget Unit 146,850.00 0.00 Total Federal Aid 201,448.00 0.00 Total Aid 202,300.00 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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