Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
D0613 SOUTHWEST KANSAS AREA COOP 0000050284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0630 000630 2021 Deaf Blind Aid
V2102996 05/27/2021 0008718363 551100 2,545.93
Total Fund Budget Unit 2,545.93 0.00
1000‑0860 000860 2021 Professional Development Aid
V21D0250 06/15/2021 0008733835 551100 1,184.00
Total Fund Budget Unit 1,184.00 0.00
Total State Aid 3,729.93 0.00
Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1134 12/07/2020 0008570108 550100 5,000.00
V21F1134 12/07/2020 0008570108 550100 272,550.00
V21F1430 01/04/2021 0008590913 550100 5,000.00
V21F1430 01/04/2021 0008590913 550100 272,550.00
Total Account by Grant Year 555,100.00 0.00
3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1690 02/01/2021 0008615328 550100 5,000.00
V21F1690 02/01/2021 0008615328 550100 272,550.00
V21F1954 03/08/2021 0008644601 550100 5,000.00
V21F1954 03/08/2021 0008644601 550100 272,550.00
V21F2514 05/03/2021 0008695402 550100 10,000.00
V21F2514 05/03/2021 0008695402 550100 550,100.00
V21F2798 06/07/2021 0008725286 550100 23,660.00
V21F2798 06/07/2021 0008725286 550100 578,730.00
Total Account by Grant Year 1,717,590.00 0.00
Total Fund Budget Unit 2,272,690.00 0.00
3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1134 12/07/2020 0008570108 550100 10,000.00
Total Account by Grant Year 10,000.00 0.00
3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1430 01/04/2021 0008590913 550100 10,000.00
V21F1690 02/01/2021 0008615328 550100 10,000.00
V21F1954 03/08/2021 0008644601 550100 10,000.00
V21F2514 05/03/2021 0008695402 550100 20,000.00
V21F2798 06/07/2021 0008725286 550100 344.00
V21F2798 06/07/2021 0008725286 550100 19,165.00
Total Account by Grant Year 69,509.00 0.00
Total Fund Budget Unit 79,509.00 0.00
Total Federal Aid 2,352,199.00 0.00
Total Aid 2,355,928.93 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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