Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0619 SUMNER CO EDUCATIONAL SERVICES 0000051883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0097 10/12/2021 0008839730 550100 941.00 V22V0269 01/14/2022 0008923091 550100 7,054.00 V22V0423 04/15/2022 0009011267 550100 3,012.00 Total Fund Budget Unit 11,007.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0651 10/04/2021 0008832475 550100 44,212.00 V22F0920 11/01/2021 0008859210 550100 44,212.00 V22F1206 12/06/2021 0008888976 550100 44,212.00 Total Account by Grant Year 132,636.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1483 01/03/2022 0008912635 550100 44,212.00 V22F1765 02/07/2022 0008943637 550100 44,212.00 V22F2033 03/07/2022 0008971869 550100 44,212.00 V22F2309 04/04/2022 0008999277 550100 44,212.00 V22F2594 05/02/2022 0009029208 550100 44,212.00 V22F2886 06/06/2022 0009062639 550100 44,213.00 Total Account by Grant Year 265,273.00 0.00 Total Account 397,909.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1206 12/06/2021 0008888976 550100 12,261.00 V22F1483 01/03/2022 0008912635 550100 11,156.00 V22F1765 02/07/2022 0008943637 550100 2,584.00 V22F2033 03/07/2022 0008971869 550100 14,000.00 V22F2309 04/04/2022 0008999277 550100 6,425.00 V22F2886 06/06/2022 0009062639 550100 362.00 Total Account 46,788.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0651 10/04/2021 0008832475 550100 6,069.15 Total Account by Grant Year 6,069.15 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0651 10/04/2021 0008832475 550100 733.85 V22F0920 11/01/2021 0008859210 550100 1,120.00 V22F1206 12/06/2021 0008888976 550100 400.00 V22F1765 02/07/2022 0008943637 550100 6,271.00 V22F2594 05/02/2022 0009029208 550100 2,444.00 V22F2886 06/06/2022 0009062639 550100 1,974.00 Total Account by Grant Year 12,942.85 0.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 463,709.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0651 10/04/2021 0008832475 550100 2,131.00 V22F0920 11/01/2021 0008859210 550100 2,131.00 V22F1206 12/06/2021 0008888976 550100 2,131.00 V22F1483 01/03/2022 0008912635 550100 2,131.00 Total Account by Grant Year 8,524.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1765 02/07/2022 0008943637 550100 2,131.00 V22F2033 03/07/2022 0008971869 550100 2,131.00 V22F2309 04/04/2022 0008999277 550100 2,131.00 V22F2594 05/02/2022 0009029208 550100 2,131.00 V22F2886 06/06/2022 0009062639 550100 2,131.00 Total Account by Grant Year 10,655.00 0.00 Total Account 19,179.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1206 12/06/2021 0008888976 550100 3,000.00 V22F1483 01/03/2022 0008912635 550100 1,000.00 V22F1765 02/07/2022 0008943637 550100 1,000.00 V22F2033 03/07/2022 0008971869 550100 297.00 V22F2309 04/04/2022 0008999277 550100 512.00 V22F2886 06/06/2022 0009062639 550100 1,000.00 Total Account 6,809.00 0.00 Total Fund Budget Unit 25,988.00 0.00 Total Federal Aid 500,704.00 0.00 Total Aid 500,704.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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