Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A
     V21F0597 10/05/2020 0008519036  550100           2,500.00                
     V21F0856 11/02/2020 0008544017  550100           2,000.00                
                Total Account by Grant Year           4,500.00            0.00
 
3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A
     V21F1145 12/07/2020 0008570116  550100           3,000.00                
     V21F1440 01/04/2021 0008590921  550100           2,000.00                
     V21F1966 03/08/2021 0008644611  550100           2,110.00                
                Total Account by Grant Year           7,110.00            0.00
                     Total Fund Budget Unit          11,610.00            0.00
 
3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
     V21F0597 10/05/2020 0008519036  550100          10,000.00                
     V21F0856 11/02/2020 0008544017  550100          10,000.00                
     V21F1145 12/07/2020 0008570116  550100          35,637.00                
     V21F1440 01/04/2021 0008590921  550100          15,000.00                
     V21F1966 03/08/2021 0008644611  550100          30,000.00                
     V21F2244 04/05/2021 0008669812  550100          11,957.00                
                     Total Fund Budget Unit         112,594.00            0.00
 
3540‑3600 SPL  W00714 2020 Career and Tech Ed‑ Non‑traditional V048A190016 19E CFDA 84.048A
     V2102046 03/02/2021 0008640944  526900           4,800.00                
                     Total Fund Budget Unit           4,800.00            0.00
                          Total Federal Aid         129,004.00            0.00
                                  Total Aid         129,004.00            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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