Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
S0622 KANSAS SECRETARY OF STATE 62200     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 E00115 2021 Legal Services ‑ SGF
     V2100383 08/19/2020 0000195807  536900              83.00                
     V2101976 02/23/2021 0000204515  536900             140.50                
                              Total Account             223.50            0.00
 
1000‑0053 G00125 2021 Deputy Commissioner ‑ FAS ‑ SGF
     V2100113 07/20/2020 0000194759  536900              41.75                
     V2101819 02/05/2021 0000203392  536900             140.50                
                              Total Account             182.25            0.00
 
1000‑0053 H00130 2021 Fiscal Services and Operations ‑ SGF
     V2100111 07/20/2020 0000194757  536900              41.75                
     V2101790 02/03/2021 0000203211  536900             140.50                
                              Total Account             182.25            0.00
 
1000‑0053 J00135 2021 School Finance ‑ SGF
     V2100112 07/20/2020 0000194758  536900              41.75                
     V2101819 02/05/2021 0000203392  536900             140.50                
                              Total Account             182.25            0.00
 
1000‑0053 K00140 2021 Fiscal Auditing ‑ SGF
     V2100099 07/17/2020 0000193673  536900              41.25                
     V2100099 07/17/2020 0000193673  536900              41.75                
                              Total Account              83.00            0.00
 
1000‑0053 M00128 2021 State Accreditation ‑ SGF
     V2103365 06/22/2021 N/A         526900             210.00                
                              Total Account             210.00            0.00
 
1000‑0053 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
     V2101975 02/23/2021 0000203622  536900             140.50                
                              Total Account             140.50            0.00
                            Total State Aid           1,203.75            0.00
 
Special Revenue State Aid
 
2312‑2200 H00279 2021 ABPA ‑ IC F816/S816 (NAEP) 84.902 CFDA 84.902
     V2101776 02/02/2021 0000202386  536900              20.25                
            Total Special Revenue State Aid              20.25            0.00
 
Federal Aid
 
3534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
     V2101800 02/04/2021 0000203391  536900             562.00                
                              Total Account             562.00            0.00
 
3534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
     V2100634 09/22/2020 0000196471  536900             165.00                
                              Total Account             165.00            0.00
                          Total Federal Aid             727.00            0.00
 
Other State Aid from 7000
 
7000‑7001 007001 2021 KEY‑ Children's Cabinet
     V2101459 12/23/2020 0000200441  526900              21.00                
     V2102626 05/06/2021 0000206736  526900              14.00                
     V2103004 05/27/2021 0000207653  526900              21.00                
     V2103361 06/21/2021 0000209193  526900              14.00                
            Total Other State Aid from 7000              70.00            0.00
                                  Total Aid           2,021.00            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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