Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8318 06/15/2021 0000208872 551700 949.56 Total State Aid 949.56 0.00Special Revenue State Aid
2230‑2010 S00397 2021 Annual Conference Fee Fund
V2100060 07/15/2020 0000195016 462110 250.00 Total Special Revenue State Aid 250.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V2101207 12/02/2020 0000199934 773100 9,309.12 V2101339 12/16/2020 0000201446 773100 22,527.12 V21N4580 02/09/2021 0000202533 773100 9,752.56 V21N4910 02/23/2021 0000204051 773100 11,138.74 V21N5566 03/16/2021 0000205025 773100 9,656.83 V21N6574 05/04/2021 0000206894 773100 13,038.49 Total Account 75,422.86 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V2101207 12/02/2020 N/A 773100 958.07 V2101339 12/16/2020 N/A 773100 2,317.21 V21N4580 02/09/2021 0000202533 773100 1,003.11 V21N4910 02/23/2021 0000204051 773100 1,144.31 V21N5566 03/16/2021 0000205025 773100 992.05 V21N6574 05/04/2021 0000206894 773100 1,340.06 Total Account 7,754.81 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V2101207 12/02/2020 N/A 773100 45.48 V2101339 12/16/2020 N/A 773100 110.81 V21N4580 02/09/2021 0000202533 773100 48.02 V21N4910 02/23/2021 0000204051 773100 52.43 V21N5566 03/16/2021 0000205025 773100 45.47 V21N6574 05/04/2021 0000206894 773100 61.02 Total Account 363.23 0.00 Total Fund Budget Unit 83,540.90 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2811 06/07/2021 0000208523 773100 106,444.00 Total Account 106,444.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2811 06/07/2021 0000208523 773100 10,235.00 Total Account 10,235.00 0.00 Total Fund Budget Unit 116,679.00 0.003534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
F2100130 08/13/2020 N/A 527990 -17,100.00 V2100130 07/21/2020 0000195977 527990 17,100.00 Total Account by Grant Year 0.00 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
F2100130 08/13/2020 N/A 527990 17,100.00 Total Fund Budget Unit 17,100.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2811 06/07/2021 0000208523 773100 6,240.00 Total Fund Budget Unit 6,240.00 0.00 Total Federal Aid 223,559.90 0.00 Total Aid 224,759.46 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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