Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
S0622 KANSAS SECRETARY OF STATE 62200
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 E00115 2021 Legal Services ‑ SGF
V2100383 08/19/2020 0000195807 536900 83.00
V2101976 02/23/2021 0000204515 536900 140.50
Total Account 223.50 0.00
1000‑0053 G00125 2021 Deputy Commissioner ‑ FAS ‑ SGF
V2100113 07/20/2020 0000194759 536900 41.75
V2101819 02/05/2021 0000203392 536900 140.50
Total Account 182.25 0.00
1000‑0053 H00130 2021 Fiscal Services and Operations ‑ SGF
V2100111 07/20/2020 0000194757 536900 41.75
V2101790 02/03/2021 0000203211 536900 140.50
Total Account 182.25 0.00
1000‑0053 J00135 2021 School Finance ‑ SGF
V2100112 07/20/2020 0000194758 536900 41.75
V2101819 02/05/2021 0000203392 536900 140.50
Total Account 182.25 0.00
1000‑0053 K00140 2021 Fiscal Auditing ‑ SGF
V2100099 07/17/2020 0000193673 536900 41.25
V2100099 07/17/2020 0000193673 536900 41.75
Total Account 83.00 0.00
1000‑0053 M00128 2021 State Accreditation ‑ SGF
V2103365 06/22/2021 N/A 526900 210.00
Total Account 210.00 0.00
1000‑0053 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
V2101975 02/23/2021 0000203622 536900 140.50
Total Account 140.50 0.00
Total State Aid 1,203.75 0.00
Special Revenue State Aid
2312‑2200 H00279 2021 ABPA ‑ IC F816/S816 (NAEP) 84.902 CFDA 84.902
V2101776 02/02/2021 0000202386 536900 20.25
Total Special Revenue State Aid 20.25 0.00
Federal Aid
3534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
V2101800 02/04/2021 0000203391 536900 562.00
Total Account 562.00 0.00
3534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
V2100634 09/22/2020 0000196471 536900 165.00
Total Account 165.00 0.00
Total Federal Aid 727.00 0.00
Other State Aid from 7000
7000‑7001 007001 2021 KEY‑ Children's Cabinet
V2101459 12/23/2020 0000200441 526900 21.00
V2102626 05/06/2021 0000206736 526900 14.00
V2103004 05/27/2021 0000207653 526900 21.00
V2103361 06/21/2021 0000209193 526900 14.00
Total Other State Aid from 7000 70.00 0.00
Total Aid 2,021.00 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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