Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
     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
     V2201415 10/28/2021 0008857339  526610             175.00                
     V2202251 12/29/2021 0008910991  526610             125.00                
     V2203033 03/01/2022 0008967676  526610             225.00                
     V2203896 04/25/2022 0009018520  526610             200.00                
                            Total State Aid             725.00            0.00
 
Federal Aid
 
3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A
     V22F0923 11/01/2021 0008859212  550100           3,000.00                
     V22F1209 12/06/2021 0008888978  550100           5,000.00                
                Total Account by Grant Year           8,000.00            0.00
 
3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A
     V22F1486 01/03/2022 0008912637  550100           2,000.00                
     V22F1767 02/07/2022 0008943638  550100           2,584.00                
                Total Account by Grant Year           4,584.00            0.00
                     Total Fund Budget Unit          12,584.00            0.00
 
3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
     V22F0923 11/01/2021 0008859212  550100          15,000.00                
     V22F1209 12/06/2021 0008888978  550100          30,000.00                
     V22F1486 01/03/2022 0008912637  550100          54,465.00                
     V22F1767 02/07/2022 0008943638  550100           9,161.00                
                     Total Fund Budget Unit         108,626.00            0.00
                          Total Federal Aid         121,210.00            0.00
                                  Total Aid         121,935.00            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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