Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
D0628     SOUTH CENTRAL KS EDUC SERVICE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 W700  Carl Perkins - State match CFDA        
     V1504737 03/09/2015 0006364578 7032230  D          4.50
                              Total Account             4.50          0.00
                            Total State Aid             4.50          0.00
     
Federal Aid
     
3522-3820 3820  English Language Acquisition-  Flo-thru CFDA 84.365 
     V15F0568 10/06/2014 0005813841 7035010  D      3,000.00
     V15F1126 12/08/2014 0006035305 7035010  D      5,000.00
     V15F1945 03/09/2015 0006364794 7035010  D     10,000.00
     V15F2483 05/11/2015 0006607397 7035010  D      6,649.00
                              Total Account        24,649.00          0.00
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V1503613 01/06/2015 0006141646 7032320  D        200.00
     V1503613 01/06/2015 0006141646 7032690  D        400.00
     V1504587 02/27/2015 0006359041 7032690  D        200.00
     V1504587 02/27/2015 0006359041 7032320  D        100.00
     V1505857 04/23/2015 0006498722 7032320  D        100.00
     V1505857 04/23/2015 0006498722 7032690  D        200.00
                              Total Account         1,200.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V15F0568 10/06/2014 0005813841 7035010  D      5,000.00
     V15F1126 12/08/2014 0006035305 7035010  D     10,000.00
     V15F1945 03/09/2015 0006364794 7035010  D     50,000.00
     V15F2483 05/11/2015 0006607397 7035010  D     26,000.00
     V15F2760 06/08/2015 0006637974 7035010  D     25,131.00
                              Total Account       116,131.00          0.00
     
3539-3590 3590 9922  Reserve Fund CFDA 84.048 
     V15F2760 06/08/2015 0006637974 7035010  D      5,000.00
                              Total Account         5,000.00          0.00
     
3540-3600 SA   W701  Career and Technical Education CFDA 84.048 
     V1504737 03/09/2015 0006364578 7032230  D          4.50
                              Total Account             4.50          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V1504693 03/05/2015 0006362102 7052799  D        375.00
     V1504934 03/18/2015 0006374720 7052799  D        750.00
     V1506786 06/09/2015 0006642311 7052799  D        656.25
                              Total Account         1,781.25          0.00
                          Total Federal Aid       148,765.75          0.00
     
Other State Aid from 7000
     
7307-5000 R667  KHF- School Wellness Policy Project CFDA        
     V1504449 02/20/2015 0006348969 7032320  D        160.00
                              Total Account           160.00          0.00
               Total Other St Aid from 7000           160.00          0.00
                                  Total Aid       148,930.25          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
Back to the CPA State Funding Reports County