Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0629 SMOKY HILL CENTRAL KANSAS EDUCATION 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230‑2010 R00298 2022 School Food Service Conference Fee Fund
V2204129 05/06/2022 0009033767 532010 450.00 Total Special Revenue State Aid 450.00 0.00Federal Aid
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1210 12/06/2021 0008888979 550100 38,773.00 V22F1487 01/03/2022 0008912638 550100 25,452.00 Total Account by Grant Year 64,225.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1768 02/07/2022 0008943639 550100 17,857.00 V22F2311 04/04/2022 0008999278 550100 13,259.00 V22F2890 06/06/2022 0009062642 550100 20,203.00 Total Account by Grant Year 51,319.00 0.00 Total Account 115,544.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2311 04/04/2022 0008999278 550100 5,144.00 Total Account 5,144.00 0.00 Total Fund Budget Unit 120,688.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V22F0407 09/07/2021 0008807539 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F2311 04/04/2022 0008999278 550100 3,000.00 V22F2890 06/06/2022 0009062642 550100 7,012.00 Total Account by Grant Year 10,012.00 0.00 Total Fund Budget Unit 13,012.00 0.003527‑3870 5000 S00773 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Individual Plans of Study S367A200015 20E CFDA 84.367A
V2204163 05/10/2022 0009036635 526900 4,000.00 Total Account 4,000.00 0.003527‑3870 5000 S00775 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Social, Emotional, Character Dev S367A190015 19E CFDA 84.367A
V2200748 09/14/2021 0008813231 526900 2,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 6,000.00 0.003534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A
V2204455 05/25/2022 0009050036 526610 1,500.00 Total Fund Budget Unit 1,500.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0407 09/07/2021 0008807539 550100 12,000.00 V22F0924 11/01/2021 0008859213 550100 34,937.00 V22F1210 12/06/2021 0008888979 550100 31,360.00 V22F1487 01/03/2022 0008912638 550100 28,354.00 V22F1768 02/07/2022 0008943639 550100 33,989.00 V22F2311 04/04/2022 0008999278 550100 20,740.00 V22F2890 06/06/2022 0009062642 550100 29,116.00 Total Account 190,496.00 0.003539‑3590 003590 9940 2021 Corrections V048A200016 20E CFDA 84.048A
V22F0924 11/01/2021 0008859213 550100 36,390.00 V22F1210 12/06/2021 0008888979 550100 10,349.00 V22F1487 01/03/2022 0008912638 550100 2,775.00 V22F2890 06/06/2022 0009062642 550100 1,713.85 Total Account by Grant Year 51,227.85 0.003539‑3590 003590 9940 2022 Corrections V048A210016 21E CFDA 84.048A
V22F2890 06/06/2022 0009062642 550100 8,975.15 Total Account by Grant Year 8,975.15 0.00 Total Account 60,203.00 0.00 Total Fund Budget Unit 250,699.00 0.00 Total Federal Aid 391,899.00 0.00 Total Aid 392,349.00 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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