Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0619 SUMNER CO EDUCATIONAL SERVICES 0000051883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2023 Professional Development Aid
V23D0265 06/14/2023 0009449058 551100 969.00 Total State Aid 969.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0159 08/08/2022 0009125560 550100 2,284.00 V23V0291 10/13/2022 0009192196 550100 2,292.00 V23V0441 01/13/2023 0009286154 550100 4,037.30 V23V0598 04/13/2023 0009382139 550100 3,877.07 Total Fund Budget Unit 12,490.37 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0983 11/07/2022 0009219378 550100 92,510.00 V23F1244 12/05/2022 0009247050 550100 46,255.00 V23F1503 01/09/2023 0009280146 550100 46,255.00 Total Account by Grant Year 185,020.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2302 04/03/2023 0009370962 550100 138,765.00 V23F2591 05/01/2023 0009401974 550100 92,510.00 Total Account by Grant Year 231,275.00 0.00 Total Account 416,295.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0149 07/18/2022 0009103243 550100 12,636.00 V23F1244 12/05/2022 0009247050 550100 6,876.00 V23F2302 04/03/2023 0009370962 550100 12,195.00 Total Account 31,707.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2302 04/03/2023 0009370962 550100 19,012.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 467,014.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0983 11/07/2022 0009219378 550100 4,364.00 V23F1244 12/05/2022 0009247050 550100 2,182.00 V23F1503 01/09/2023 0009280146 550100 2,182.00 Total Account by Grant Year 8,728.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2302 04/03/2023 0009370962 550100 6,546.00 V23F2591 05/01/2023 0009401974 550100 4,364.00 Total Account by Grant Year 10,910.00 0.00 Total Fund Budget Unit 19,638.00 0.00 Total Federal Aid 499,142.37 0.00 Total Aid 500,111.37 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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