Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 I00128 2023 State Accreditation & School Design ‑ SGF
     V2302118 11/29/2022 0009242042  526610              50.00                
                              Total Account              50.00            0.00
 
1000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF
     V2300064 07/12/2022 0009098275  526610             150.00                
                              Total Account             150.00            0.00
 
1000‑0053 W00700 2023 Carl Perkins ‑ State match ‑ SGF
     V2301010 09/19/2022 0009166962  527990           3,750.00                
     V2304852 05/19/2023 0009419804  527990           3,750.00                
                              Total Account           7,500.00            0.00
                     Total Fund Budget Unit           7,700.00            0.00
 
1000‑0700 000700 2023 Special Education Services Aid
     V23S0868 03/10/2023 0009346805  551100          20,703.00                
     V23S1158 04/12/2023 0009381197  551100           5,253.00                
     V23S1448 06/01/2023 0009434464  551100           5,959.00                
                     Total Fund Budget Unit          31,915.00            0.00
 
1000‑0920 S01028 2023 GSA ‑ Computer Science Educ Adv Grt
     V2304908 05/25/2023 0009424846  551100          13,630.00                
     V2305076 06/05/2023 0009436677  551100           3,835.00                
                     Total Fund Budget Unit          17,465.00            0.00
                            Total State Aid          57,080.00            0.00
 
Special Revenue State Aid
 
2230‑2010 J00330 2023 Safe & Secure Schools Fee Fund
     J2230037 04/24/2023 N/A         420200                              75.00
     J2230037 04/24/2023 N/A         462110                             -75.00
     V2303226 02/09/2023 0009314346  420200              75.00                
            Total Special Revenue State Aid              75.00            0.00
 
Federal Aid
 
3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A
     V23F0720 10/03/2022 0009181450  550100           3,000.00                
     V23F0987 11/07/2022 0009219381  550100           2,000.00                
     V23F1247 12/05/2022 0009247052  550100           3,000.00                
                Total Account by Grant Year           8,000.00            0.00
 
3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A
     V23F1507 01/09/2023 0009280149  550100           2,000.00                
     V23F1776 02/06/2023 0009310584  550100             600.00                
     V23F2305 04/03/2023 0009370964  550100           1,255.00                
                Total Account by Grant Year           3,855.00            0.00
                     Total Fund Budget Unit          11,855.00            0.00
 
3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
     V23F0720 10/03/2022 0009181450  550100          20,000.00                
     V23F0987 11/07/2022 0009219381  550100          20,000.00                
     V23F1247 12/05/2022 0009247052  550100          35,000.00                
     V23F1507 01/09/2023 0009280149  550100          15,000.00                
     V23F1776 02/06/2023 0009310584  550100          12,000.00                
     V23F2305 04/03/2023 0009370964  550100          12,192.00                
                     Total Fund Budget Unit         114,192.00            0.00
 
3540‑3600 SA   W00701 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
     V2301010 09/19/2022 0009166962  527990           3,750.00                
     V2304852 05/19/2023 0009419804  527990           3,750.00                
                              Total Account           7,500.00            0.00
 
3540‑3600 SPL  W00714 2022 Career and Tech Ed‑ Non‑traditional V048A210016 21E CFDA 84.048A
     V2301010 09/19/2022 0009166962  527990           3,750.00                
     V2304852 05/19/2023 0009419804  527990           3,750.00                
                              Total Account           7,500.00            0.00
 
3540‑3600 SPL  W00715 9913 2022 Planning & Evaluation V048A210016 21E CFDA 84.048A
     V2301010 09/19/2022 0009166962  527990           3,750.00                
     V2304852 05/19/2023 0009419804  527990           3,750.00                
                              Total Account           7,500.00            0.00
                     Total Fund Budget Unit          22,500.00            0.00
                          Total Federal Aid         148,547.00            0.00
                                  Total Aid         205,702.00            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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