Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0637 SOUTHEAST KS SPECIAL EDUC INTERLOCAL 0000001738

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0040 05/11/2021 2005486436 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0258 06/15/2021 2005525748 551100 737.00 Total Fund Budget Unit 737.00 0.00 Total State Aid 1,737.00 0.00

Federal Aid

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0267 09/08/2020 2005285011 550100 359,562.00 V21F0628 11/02/2020 2005331410 550100 719,124.00 V21F0900 12/07/2020 2005358479 550100 359,562.00 V21F1204 01/04/2021 2005381051 550100 10,000.00 V21F1204 01/04/2021 2005381051 550100 359,562.00 Total Account by Grant Year 1,807,810.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F2246 04/05/2021 2005456109 550100 19,266.00 V21F2246 04/05/2021 2005456109 550100 359,562.00 V21F2524 05/03/2021 2005479967 550100 330,299.00 Total Account by Grant Year 709,127.00 0.00 Total Account 2,516,937.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F2524 05/03/2021 2005479967 550100 50,048.00 V21F2806 06/07/2021 2005509205 550100 46,516.00 Total Account 96,564.00 0.00 Total Fund Budget Unit 2,613,501.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0267 09/08/2020 2005285011 550100 12,249.00 V21F0628 11/02/2020 2005331410 550100 279.00 V21F0628 11/02/2020 2005331410 550100 24,498.00 V21F0900 12/07/2020 2005358479 550100 12,249.00 Total Account by Grant Year 49,275.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1204 01/04/2021 2005381051 550100 12,249.00 V21F2246 04/05/2021 2005456109 550100 12,249.00 V21F2524 05/03/2021 2005479967 550100 11,973.00 Total Account by Grant Year 36,471.00 0.00 Total Fund Budget Unit 85,746.00 0.00 Total Federal Aid 2,699,247.00 0.00 Total Aid 2,700,984.00 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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