Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0629 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 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
V2100541 09/14/2020 0008500504 526610 50.00 V2100648 09/28/2020 0008513626 526610 50.00 V2100887 10/26/2020 0008536390 526610 50.00 V2101009 11/09/2020 0008548941 526610 50.00 V2101676 01/26/2021 0008607556 526610 50.00 V2101821 02/05/2021 0008619159 526610 50.00 V2101951 02/18/2021 0008628348 526610 50.00 V2102213 03/23/2021 0008656593 526610 50.00 V2102393 04/14/2021 0008677455 526610 50.00 Total Account 450.00 0.001000‑0053 S00300 2021 Career, Standards and Assessment Services ‑ SGF
V2102084 03/09/2021 0008646207 526610 65.00 Total Account 65.00 0.00 Total State Aid 515.00 0.00Federal Aid
3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1146 12/07/2020 0008570117 550100 12,766.00 Total Account by Grant Year 12,766.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1702 02/01/2021 0008615338 550100 29,319.00 V21F1967 03/08/2021 0008644612 550100 15,861.00 V21F2804 06/07/2021 0008725291 550100 40,042.00 Total Account by Grant Year 85,222.00 0.00 Total Fund Budget Unit 97,988.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2522 05/03/2021 0008695409 550100 2,716.00 V21F2804 06/07/2021 0008725291 550100 4,838.00 Total Fund Budget Unit 7,554.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
F21F0379 10/02/2020 N/A 550100 -32,219.00 V21F0379 09/08/2020 0008496810 550100 32,219.00 V21F1146 12/07/2020 0008570117 550100 490.00 Total Account by Grant Year 490.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
F21F0379 10/02/2020 N/A 550100 32,219.00 V21F0857 11/02/2020 0008544018 550100 32,528.00 V21F1146 12/07/2020 0008570117 550100 5,215.00 V21F1702 02/01/2021 0008615338 550100 45,002.00 V21F1967 03/08/2021 0008644612 550100 28,143.00 V21F2522 05/03/2021 0008695409 550100 33,375.00 V21F2804 06/07/2021 0008725291 550100 27,419.00 Total Account by Grant Year 203,901.00 0.00 Total Account 204,391.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0857 11/02/2020 0008544018 550100 450.00 Total Account 450.00 0.003539‑3590 003590 9940 2020 Corrections V048A190016 19E CFDA 84.048A
V21F0857 11/02/2020 0008544018 550100 34,438.00 V21F1702 02/01/2021 0008615338 550100 11,842.00 V21F1967 03/08/2021 0008644612 550100 4,947.85 Total Account by Grant Year 51,227.85 0.003539‑3590 003590 9940 2021 Corrections V048A200016 20E CFDA 84.048A
V21F1967 03/08/2021 0008644612 550100 3,315.15 V21F2804 06/07/2021 0008725291 550100 3,222.00 Total Account by Grant Year 6,537.15 0.00 Total Account 57,765.00 0.00 Total Fund Budget Unit 262,606.00 0.00 Total Federal Aid 368,148.00 0.00 Total Aid 368,663.00 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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