Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0629 SMOKY HILL CENTRAL KANSAS EDUCATION 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 2019 State Board of Education - SGF
V1901287 09/12/2018 0007846954 526610 25.00 V1901848 10/05/2018 0007869010 526610 20.00 V1902707 11/15/2018 0007905397 526610 20.00 Total Account 65.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901773 10/04/2018 0007867984 523200 400.00 Total Account 400.00 0.001000-0053 W700 2019 Carl Perkins - State match - SGF
V1904934 02/22/2019 0007991656 526610 12.50 Total Account 12.50 0.00 Total Fund Budget Unit 477.50 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0095 06/27/2019 N/A 551100 -11,312.00 V19I0095 06/18/2019 0008108505 551100 11,312.00 V19I0244 06/24/2019 0008114603 551100 6,832.00 Total Fund Budget Unit 6,832.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0218 06/19/2019 0008108262 551100 134.00 Total Fund Budget Unit 134.00 0.00 Total State Aid 7,443.50 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
M1901311 09/13/2018 N/A 532010 -125.00 V1901311 09/13/2018 CANCELLED 532010 125.00 V1901329 09/14/2018 0007849410 532010 125.00 V1902966 11/26/2018 0007911112 523200 225.00 Total Account 350.00 0.002230-2010 S396 2019 Math Academy Fee Fund
V1906948 05/16/2019 0008073354 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 450.00 0.002312-2200 1111 P186 2012 IC - School Redesign - Consolidated Admin PoolPool CFDA
V1901315 09/13/2018 0007848337 526610 225.00 V1904387 01/28/2019 0007967035 526610 1,125.00 V1906841 05/14/2019 0008070971 526610 1,000.00 Total Fund Budget Unit 2,350.00 0.00 Total Special Revenue State Aid 2,800.00 0.00Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1905871 04/10/2019 0008037880 523200 50.00 Total Fund Budget Unit 50.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0070 07/16/2018 0007758532 550100 7,601.00 V19F0070 07/16/2018 0007758532 550100 3,764.00 V19F0145 08/06/2018 0007776942 550100 2,786.00 V19F0145 08/06/2018 0007776942 550100 8,721.00 V19F0577 11/05/2018 0007896653 550100 50,000.00 V19F0853 12/10/2018 0007926020 550100 19,784.00 V19F0853 12/10/2018 0007926020 550100 4,066.00 V19F0853 12/10/2018 0007926020 550100 9,220.00 Total Account by Grant Year 105,942.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1615 03/04/2019 0008002522 550100 13,216.00 V19F2394 06/03/2019 0008089569 550100 24,311.00 Total Account by Grant Year 37,527.00 0.00 Total Fund Budget Unit 143,469.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0577 11/05/2018 0007896653 550100 1,280.00 Total Account by Grant Year 1,280.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1372 02/04/2019 0007976208 550100 2,720.00 V19F2115 05/06/2019 0008063177 550100 880.00 V19F2394 06/03/2019 0008089569 550100 8,733.00 Total Account by Grant Year 12,333.00 0.00 Total Fund Budget Unit 13,613.00 0.003527-3870 5000 M670 2018 Supporting Effective Instruction (was Title IIA)-Disc-KPLTS367A170015 17E CFDA 84.367A
V1900214 07/20/2018 0007762937 527990 16,560.00 V1905272 03/13/2019 0008013207 527990 16,560.00 V1906901 05/15/2019 0008074327 527990 16,560.00 Total Account 49,680.00 0.003527-3870 5000 P911 2018 Supporting Effective Instruction (was Title IIA)-Disc-Prof Learn Activity-Sch RedeisgnS367A170015 17E CFDA 84.367A
V1905040 03/04/2019 0008004020 527990 13,500.00 Total Account 13,500.00 0.003527-3870 5000 S367 2018 Supporting Effective Instruction (was Title IIA)-Disc-Summer ConferencesS367A170015 17E CFDA 84.367A
V1900606 08/13/2018 0007783471 526900 1,200.00 Total Account 1,200.00 0.003527-3870 5000 S773 2018 Supporting Effective Instruction (was Title IIA)-Disc-IPS TrainingS367A170015 17E CFDA 84.367A
V1901883 10/09/2018 0007871304 527990 4,000.00 V1904481 02/01/2019 0007976067 527990 2,500.00 V1907498 06/12/2019 0008099618 527990 2,290.20 V1907499 06/12/2019 0008099619 527990 2,206.79 Total Account 10,996.99 0.003527-3870 5000 S775 2018 Supporting Effective Instruction (was Title IIA)-Disc-SECD StandardsS367A170015 17E CFDA 84.367A
V1901996 10/15/2018 0007875599 526900 4,200.00 V1904481 02/01/2019 0007976067 527990 2,500.00 V1907499 06/12/2019 0008099619 527990 2,206.79 Total Account 8,906.79 0.00 Total Fund Budget Unit 84,283.78 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0577 11/05/2018 0007896653 550100 36,564.00 V19F0853 12/10/2018 0007926020 550100 18,116.00 Total Account by Grant Year 54,680.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1121 01/07/2019 0007950509 550100 27,695.00 V19F1372 02/04/2019 0007976208 550100 30,676.00 V19F1615 03/04/2019 0008002522 550100 4,183.00 V19F2115 05/06/2019 0008063177 550100 16,783.00 V19F2394 06/03/2019 0008089569 550100 41,448.00 Total Account by Grant Year 120,785.00 0.00 Total Account 175,465.00 0.003539-3590 3590 9940 2018 CorrectionsV048A170016 17E CFDA 84.048A
F19F1121 03/01/2019 N/A 550100 8,651.00 F19F2115 06/03/2019 N/A 550100 6,733.00 F19F2394 06/03/2019 N/A 550100 10,227.00 V19F0853 12/10/2018 0007926020 550100 15,002.00 V19F1372 02/04/2019 0007976208 550100 7,709.00 V19F1615 03/04/2019 0008002522 550100 2,905.00 Total Account by Grant Year 51,227.00 0.003539-3590 3590 9940 2019 CorrectionsV048A180016 18E CFDA 84.048A
F19F1121 03/01/2019 N/A 550100 -8,651.00 F19F2115 06/03/2019 N/A 550100 -6,733.00 F19F2394 06/03/2019 N/A 550100 -10,227.00 V19F1121 01/07/2019 0007950509 550100 8,651.00 V19F2115 05/06/2019 0008063177 550100 6,733.00 V19F2394 06/03/2019 0008089569 550100 12,622.00 Total Account by Grant Year 2,395.00 0.00 Total Account 53,622.00 0.00 Total Fund Budget Unit 229,087.00 0.003540-3600 SA W701 2018 Career and Technical EducationV048A170016 17E CFDA 84.048A
V1904934 02/22/2019 0007991656 526610 12.50 Total Account 12.50 0.003540-3600 SPL W715 9912 2018 Personnel TrainingV048A170016 17E CFDA 84.048A
V1906219 04/18/2019 0008045364 526900 2,000.00 Total Account by Grant Year 2,000.00 0.003540-3600 SPL W715 9912 2019 Personnel TrainingV048A180016 18E CFDA 84.048A
V1907420 06/11/2019 0008097569 526900 1,575.95 Total Account by Grant Year 1,575.95 0.00 Total Account 3,575.95 0.00 Total Fund Budget Unit 3,588.45 0.00 Total Federal Aid 474,091.23 0.00Other State Aid from 7000
7307-5000 P944 2019 Kauffman - Redesign Implementation/Training
J2190008 08/31/2018 N/A 526900 -2,833.33 J2190008 08/31/2018 N/A 559900 2,833.33 V1901017 08/24/2018 0007831641 526900 2,833.33 Total Other State Aid from 7000 2,833.33 0.00 Total Aid 487,168.06 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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