Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0619 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 2021 Professional Development Aid
V21D0254 06/15/2021 0008733839 551100 140.00 Total State Aid 140.00 0.00Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0594 10/05/2020 0008519035 550100 42,832.00 V21F0852 11/02/2020 0008544016 550100 42,832.00 V21F1141 12/07/2020 0008570114 550100 42,832.00 V21F1436 01/04/2021 0008590918 550100 42,832.00 Total Account by Grant Year 171,328.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1697 02/01/2021 0008615335 550100 42,832.00 V21F1961 03/08/2021 0008644607 550100 42,832.00 V21F2241 04/05/2021 0008669810 550100 42,832.00 V21F2519 05/03/2021 0008695407 550100 42,832.00 V21F2800 06/07/2021 0008725288 550100 42,834.00 Total Account by Grant Year 214,162.00 0.00 Total Account 385,490.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1436 01/04/2021 0008590918 550100 6,620.00 V21F1697 02/01/2021 0008615335 550100 595.00 V21F1961 03/08/2021 0008644607 550100 2,822.00 V21F2519 05/03/2021 0008695407 550100 218.00 V21F2800 06/07/2021 0008725288 550100 8,757.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 404,502.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0594 10/05/2020 0008519035 550100 2,201.00 V21F0852 11/02/2020 0008544016 550100 2,201.00 V21F1141 12/07/2020 0008570114 550100 2,201.00 Total Account by Grant Year 6,603.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1436 01/04/2021 0008590918 550100 2,201.00 V21F1697 02/01/2021 0008615335 550100 2,201.00 V21F1961 03/08/2021 0008644607 550100 2,201.00 V21F2241 04/05/2021 0008669810 550100 2,201.00 V21F2519 05/03/2021 0008695407 550100 2,201.00 V21F2800 06/07/2021 0008725288 550100 2,209.00 Total Account by Grant Year 13,214.00 0.00 Total Fund Budget Unit 19,817.00 0.00 Total Federal Aid 424,319.00 0.00 Total Aid 424,459.00 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. 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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