Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
D0638 BUTLER CO SPECIAL EDUCATION INTERLOCAL 0000457914
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
     V21F0627 10/05/2020 0008519064  550100         555,047.00                
     V21F0895 11/02/2020 0008544055  550100           7,102.00                
     V21F0895 11/02/2020 0008544055  550100         548,443.00                
     V21F1196 12/07/2020 0008570159  550100           3,551.00                
     V21F1196 12/07/2020 0008570159  550100         548,021.00                
     V21F1479 01/04/2021 0008590958  550100           3,551.00                
                Total Account by Grant Year       1,665,715.00            0.00
 
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
     V21F1479 01/04/2021 0008590958  550100         546,626.00                
     V21F1742 02/01/2021 0008615376  550100           3,551.00                
     V21F1742 02/01/2021 0008615376  550100         539,407.00                
     V21F2004 03/08/2021 0008644648  550100           2,369.00                
     V21F2004 03/08/2021 0008644648  550100         403,510.00                
                Total Account by Grant Year       1,495,463.00            0.00
                              Total Account       3,161,178.00            0.00
 
3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
     V21F2247 04/05/2021 0008669814  550100          56,000.00                
     V21F2525 05/03/2021 0008695411  550100          24,570.00                
     V21F2807 06/07/2021 0008725293  550100          16,257.00                
                              Total Account          96,827.00            0.00
                     Total Fund Budget Unit       3,258,005.00            0.00
 
3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
     V21F0627 10/05/2020 0008519064  550100          63,771.00                
     V21F0895 11/02/2020 0008544055  550100             340.00                
     V21F0895 11/02/2020 0008544055  550100           4,182.00                
                     Total Fund Budget Unit          68,293.00            0.00
                          Total Federal Aid       3,326,298.00            0.00
                                  Total Aid       3,326,298.00            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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