Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF
V2201015 09/24/2021 2005606699 526610 125.00 V2202676 02/08/2022 2005717912 526610 100.00 V2204140 05/10/2022 2005793261 526610 100.00 Total State Aid 325.00 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0224 09/10/2021 2005595816 551100 25,187.00 V22P0682 03/10/2022 2005744205 551100 12,594.00 V22P0929 06/14/2022 2005823387 551100 12,593.00 Total Fund Budget Unit 50,374.00 0.002230‑2010 S00397 2022 Annual Conference Fee Fund
V2201175 10/08/2021 2005620511 462110 50.00 Total Fund Budget Unit 50.00 0.00 Total Special Revenue State Aid 50,424.00 0.00Federal Aid
3233‑3040 003040 9970 2020 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 19E CFDA 84.371C
V22F0110 07/13/2021 2005546737 550100 1,100.00 V22F0406 09/07/2021 2005592942 550100 53,750.00 Total Account 54,850.00 0.003233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C
V22F0110 07/13/2021 2005546737 550100 38,624.00 V22F0406 09/07/2021 2005592942 550100 329.00 Total Account 38,953.00 0.003233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C
V22F0110 07/13/2021 2005546737 550100 101,387.00 V22F0406 09/07/2021 2005592942 550100 55,187.00 Total Account 156,574.00 0.003233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C
V22F0110 07/13/2021 2005546737 550100 50,693.00 V22F0406 09/07/2021 2005592942 550100 28,900.00 Total Account 79,593.00 0.003233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C
V22F0110 07/13/2021 2005546737 550100 50,693.00 V22F0406 09/07/2021 2005592942 550100 28,569.00 Total Account 79,262.00 0.003233‑3040 U00783 9954 2019 School Improvement S010A180016 18E CFDA 84.010A
V2200434 08/10/2021 2005571963 527990 306,031.16 V2201033 09/27/2021 2005608793 527990 36,580.53 Total Account by Grant Year 342,611.69 0.003233‑3040 U00783 9954 2020 School Improvement S010A190016 19E CFDA 84.010A
V2201033 09/27/2021 2005608793 527990 85,810.75 V2201779 11/22/2021 2005657171 527990 232,543.03 V2202152 12/17/2021 2005679942 527990 103,843.68 V2202372 01/12/2022 2005698455 527990 97,809.16 V2202899 02/16/2022 2005726295 527990 104,438.46 V2203298 03/17/2022 2005748843 527990 108,541.00 V2203635 04/07/2022 2005766380 527990 102,446.54 V2204402 05/20/2022 2005802051 527990 112,546.64 V2204649 06/07/2022 2005816645 527990 131,619.11 Total Account by Grant Year 1,079,598.37 0.00 Total Account 1,422,210.06 0.00 Total Fund Budget Unit 1,831,442.06 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V22F0652 10/04/2021 2005616087 550100 12,416.00 Total Account by Grant Year 12,416.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0652 10/04/2021 2005616087 550100 2,384.00 V22F1208 12/06/2021 2005669032 550100 17,748.00 Total Account by Grant Year 20,132.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1485 01/03/2022 2005689282 550100 12,498.00 V22F1766 02/07/2022 2005716384 550100 4,800.00 V22F2310 04/04/2022 2005763139 550100 6,671.00 V22F2597 05/02/2022 2005786120 550100 16,220.00 V22F2889 06/06/2022 2005815546 550100 19,397.00 Total Account by Grant Year 59,586.00 0.00 Total Fund Budget Unit 92,134.00 0.003527‑3870 5000 S00773 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Individual Plans of Study S367A200015 20E CFDA 84.367A
V2204475 05/26/2022 2005806790 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0406 09/07/2021 2005592942 550100 3,000.00 V22F0652 10/04/2021 2005616087 550100 15,000.00 V22F0922 11/01/2021 2005639928 550100 4,500.00 V22F1208 12/06/2021 2005669032 550100 20,746.00 V22F1485 01/03/2022 2005689282 550100 25,626.00 V22F2310 04/04/2022 2005763139 550100 16,364.00 V22F2597 05/02/2022 2005786120 550100 24,555.00 Total Fund Budget Unit 109,791.00 0.00 Total Federal Aid 2,037,367.06 0.00 Total Aid 2,088,116.06 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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