Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0227 09/10/2020 2005286968 551100 25,235.00 V21P0713 03/10/2021 2005435664 551100 12,617.00 V21P0978 06/17/2021 2005528581 551100 12,617.00 Total Fund Budget Unit 50,469.00 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100061 07/15/2020 2005241860 462110 550.00 Total Fund Budget Unit 550.00 0.00 Total Special Revenue State Aid 51,019.00 0.00Federal Aid
3233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C
V21F0243 08/03/2020 2005256604 550100 53,750.00 Total Account 53,750.00 0.003233‑3040 003040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C
V21F0109 07/13/2020 2005239781 550100 3,783.00 V21F0243 08/03/2020 2005256604 550100 5,052.00 V21F0378 09/08/2020 2005285018 550100 4,800.00 V21F0378 09/08/2020 2005285018 550100 31,200.00 Total Account by Grant Year 44,835.00 0.003233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C
V21F0596 10/05/2020 2005307159 550100 5,545.00 V21F1144 12/07/2020 2005358490 550100 1,362.00 V21F1144 12/07/2020 2005358490 550100 4,782.00 V21F1439 01/04/2021 2005381054 550100 1,600.00 V21F1439 01/04/2021 2005381054 550100 29,755.00 V21F1701 02/01/2021 2005402921 550100 1,600.00 V21F1701 02/01/2021 2005402921 550100 3,840.00 V21F1965 03/08/2021 2005433188 550100 41,515.00 V21F2243 04/05/2021 2005456111 550100 4,000.00 V21F2521 05/03/2021 2005479968 550100 5,386.00 V21F2521 05/03/2021 2005479968 550100 20,573.00 V21F2803 06/07/2021 2005509212 550100 7,479.00 Total Account by Grant Year 127,437.00 0.00 Total Account 172,272.00 0.003233‑3040 003040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C
V21F0109 07/13/2020 2005239781 550100 9,930.00 V21F0243 08/03/2020 2005256604 550100 13,262.00 Total Account by Grant Year 23,192.00 0.003233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C
V21F0378 09/08/2020 2005285018 550100 12,600.00 V21F0378 09/08/2020 2005285018 550100 81,894.00 V21F0596 10/05/2020 2005307159 550100 14,555.00 V21F1144 12/07/2020 2005358490 550100 3,576.00 V21F1144 12/07/2020 2005358490 550100 12,553.00 V21F1439 01/04/2021 2005381054 550100 4,200.00 V21F1439 01/04/2021 2005381054 550100 30,508.00 V21F1701 02/01/2021 2005402921 550100 4,200.00 V21F1701 02/01/2021 2005402921 550100 10,080.00 V21F1965 03/08/2021 2005433188 550100 1,426.00 V21F1965 03/08/2021 2005433188 550100 108,977.00 V21F2243 04/05/2021 2005456111 550100 10,500.00 V21F2521 05/03/2021 2005479968 550100 14,139.00 V21F2521 05/03/2021 2005479968 550100 60,464.00 V21F2803 06/07/2021 2005509212 550100 19,632.00 Total Account by Grant Year 389,304.00 0.00 Total Account 412,496.00 0.003233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C
V21F0109 07/13/2020 2005239781 550100 4,965.00 V21F0243 08/03/2020 2005256604 550100 6,630.00 V21F0378 09/08/2020 2005285018 550100 6,300.00 V21F0378 09/08/2020 2005285018 550100 40,950.00 Total Account by Grant Year 58,845.00 0.003233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C
V21F0596 10/05/2020 2005307159 550100 7,278.00 V21F1144 12/07/2020 2005358490 550100 1,788.00 V21F1144 12/07/2020 2005358490 550100 6,277.00 V21F1439 01/04/2021 2005381054 550100 2,100.00 V21F1439 01/04/2021 2005381054 550100 13,945.00 V21F1701 02/01/2021 2005402921 550100 2,100.00 V21F1701 02/01/2021 2005402921 550100 5,040.00 V21F1965 03/08/2021 2005433188 550100 12,138.00 V21F1965 03/08/2021 2005433188 550100 54,488.00 V21F2243 04/05/2021 2005456111 550100 5,250.00 V21F2521 05/03/2021 2005479968 550100 7,070.00 V21F2521 05/03/2021 2005479968 550100 18,777.00 V21F2803 06/07/2021 2005509212 550100 9,816.00 Total Account by Grant Year 146,067.00 0.00 Total Account 204,912.00 0.003233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C
V21F0109 07/13/2020 2005239781 550100 4,965.00 V21F0243 08/03/2020 2005256604 550100 6,630.00 V21F0378 09/08/2020 2005285018 550100 6,300.00 V21F0378 09/08/2020 2005285018 550100 40,950.00 V21F0596 10/05/2020 2005307159 550100 7,278.00 Total Account by Grant Year 66,123.00 0.003233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C
V21F1144 12/07/2020 2005358490 550100 1,788.00 V21F1144 12/07/2020 2005358490 550100 6,276.00 V21F1439 01/04/2021 2005381054 550100 2,100.00 V21F1439 01/04/2021 2005381054 550100 14,277.00 V21F1701 02/01/2021 2005402921 550100 2,100.00 V21F1701 02/01/2021 2005402921 550100 5,040.00 V21F1965 03/08/2021 2005433188 550100 54,488.00 V21F2243 04/05/2021 2005456111 550100 5,250.00 V21F2521 05/03/2021 2005479968 550100 7,069.00 V21F2521 05/03/2021 2005479968 550100 30,916.00 V21F2803 06/07/2021 2005509212 550100 9,816.00 Total Account by Grant Year 139,120.00 0.00 Total Account 205,243.00 0.003233‑3040 U00783 9954 2019 School Improvement S010A180016 18E CFDA 84.010A
V2100471 09/02/2020 2005282952 527990 426,575.09 V2100902 10/27/2020 2005326817 527990 229,140.49 V2101536 01/04/2021 2005382372 527990 192,174.25 V2101664 01/22/2021 2005396996 527990 91,045.90 V2102120 03/10/2021 2005436526 527990 191,194.95 V2102759 05/13/2021 2005490430 527990 92,929.31 V2102759 05/13/2021 2005490430 527990 96,514.74 Total Account 1,319,574.73 0.00 Total Fund Budget Unit 2,368,247.73 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0109 07/13/2020 2005239781 550100 615.00 V21F0243 08/03/2020 2005256604 550100 615.00 V21F0596 10/05/2020 2005307159 550100 2,265.00 V21F0855 11/02/2020 2005331419 550100 4,851.16 Total Account by Grant Year 8,346.16 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F0855 11/02/2020 2005331419 550100 3,948.84 V21F1144 12/07/2020 2005358490 550100 2,679.00 V21F1439 01/04/2021 2005381054 550100 11,502.00 V21F1965 03/08/2021 2005433188 550100 8,453.00 V21F2243 04/05/2021 2005456111 550100 10,007.00 V21F2803 06/07/2021 2005509212 550100 45,764.00 Total Account by Grant Year 82,353.84 0.00 Total Fund Budget Unit 90,700.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0109 07/13/2020 2005239781 550100 55,637.00 V21F0243 08/03/2020 2005256604 550100 24,780.00 V21F0596 10/05/2020 2005307159 550100 180,523.00 V21F0855 11/02/2020 2005331419 550100 48,600.00 V21F1144 12/07/2020 2005358490 550100 48,600.00 V21F1965 03/08/2021 2005433188 550100 4,469.00 Total Account by Grant Year 362,609.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1439 01/04/2021 2005381054 550100 48,601.00 V21F1701 02/01/2021 2005402921 550100 68,916.00 V21F1965 03/08/2021 2005433188 550100 52,864.00 V21F2243 04/05/2021 2005456111 550100 53,839.00 V21F2521 05/03/2021 2005479968 550100 113,471.00 V21F2803 06/07/2021 2005509212 550100 170,117.00 Total Account by Grant Year 507,808.00 0.00 Total Fund Budget Unit 870,417.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0596 10/05/2020 2005307159 550100 6,977.00 V21F0855 11/02/2020 2005331419 550100 9,076.00 V21F1144 12/07/2020 2005358490 550100 10,676.00 V21F1439 01/04/2021 2005381054 550100 7,880.00 V21F1701 02/01/2021 2005402921 550100 9,582.00 V21F1965 03/08/2021 2005433188 550100 7,531.00 V21F2243 04/05/2021 2005456111 550100 5,000.00 V21F2803 06/07/2021 2005509212 550100 52,994.00 Total Fund Budget Unit 109,716.00 0.00 Total Federal Aid 3,439,080.73 0.00 Total Aid 3,490,099.73 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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