Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0636 NORTH CENTRAL KS SPECIAL 0000061189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0700 000700 2021 Special Education Services Aid
V21S0291 10/12/2020 0008524218 551100 55,411.00 V21S0582 12/10/2020 0008574002 551100 50,176.00 V21S0872 03/10/2021 0008647986 551100 35,204.00 V21S1163 04/12/2021 0008675151 551100 35,441.00 V21S1454 05/26/2021 0008717647 551100 52,391.00 Total Fund Budget Unit 228,623.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0257 06/15/2021 0008733842 551100 3,901.00 Total Fund Budget Unit 3,901.00 0.00 Total State Aid 232,524.00 0.00Federal Aid
3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0246 08/03/2020 0008470700 550100 3,873.00 Total Fund Budget Unit 3,873.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0598 10/05/2020 0008519037 550100 1,300.00 V21F0598 10/05/2020 0008519037 550100 136,712.00 V21F0858 11/02/2020 0008544019 550100 650.00 V21F0858 11/02/2020 0008544019 550100 68,356.00 V21F1154 12/07/2020 0008570122 550100 650.00 V21F1154 12/07/2020 0008570122 550100 68,356.00 V21F1441 01/04/2021 0008590922 550100 650.00 V21F1441 01/04/2021 0008590922 550100 68,356.00 Total Account by Grant Year 345,030.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1703 02/01/2021 0008615339 550100 650.00 V21F1703 02/01/2021 0008615339 550100 68,356.00 V21F1968 03/08/2021 0008644613 550100 650.00 V21F1968 03/08/2021 0008644613 550100 68,356.00 V21F2245 04/05/2021 0008669813 550100 811.00 V21F2245 04/05/2021 0008669813 550100 85,446.00 V21F2523 05/03/2021 0008695410 550100 812.00 V21F2523 05/03/2021 0008695410 550100 85,447.00 V21F2805 06/07/2021 0008725292 550100 1,622.00 V21F2805 06/07/2021 0008725292 550100 170,892.00 Total Account by Grant Year 483,042.00 0.00 Total Account 828,072.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1441 01/04/2021 0008590922 550100 23,000.00 V21F2245 04/05/2021 0008669813 550100 5,586.00 V21F2805 06/07/2021 0008725292 550100 9,150.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 865,808.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0598 10/05/2020 0008519037 550100 258.00 V21F0598 10/05/2020 0008519037 550100 7,574.00 V21F0858 11/02/2020 0008544019 550100 129.00 V21F0858 11/02/2020 0008544019 550100 3,787.00 V21F1154 12/07/2020 0008570122 550100 129.00 V21F1154 12/07/2020 0008570122 550100 3,787.00 V21F1441 01/04/2021 0008590922 550100 129.00 Total Account by Grant Year 15,793.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1441 01/04/2021 0008590922 550100 3,787.00 V21F1703 02/01/2021 0008615339 550100 129.00 V21F1703 02/01/2021 0008615339 550100 3,787.00 V21F1968 03/08/2021 0008644613 550100 129.00 V21F1968 03/08/2021 0008644613 550100 3,787.00 V21F2245 04/05/2021 0008669813 550100 162.00 V21F2245 04/05/2021 0008669813 550100 4,734.00 V21F2523 05/03/2021 0008695410 550100 163.00 V21F2523 05/03/2021 0008695410 550100 4,734.00 V21F2805 06/07/2021 0008725292 550100 324.00 V21F2805 06/07/2021 0008725292 550100 9,468.00 Total Account by Grant Year 31,204.00 0.00 Total Fund Budget Unit 46,997.00 0.00 Total Federal Aid 916,678.00 0.00 Total Aid 1,149,202.00 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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