Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
D0629 CENTRAL KANSAS EDUCATIONAL 0000055436
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF
     V2305262 06/13/2023 0009447568  526900              95.94                
                     Total Fund Budget Unit              95.94            0.00
 
1000‑0860 000860 2023 Professional Development Aid
     V23D0268 06/14/2023 0009449061  551100             133.00                
                     Total Fund Budget Unit             133.00            0.00
                            Total State Aid             228.94            0.00
 
Special Revenue State Aid
 
2230‑2010 R00298 2023 School Food Service Conference Fee Fund
     V2303029 01/27/2023 0009302264  526900             850.00                
     V2304513 05/05/2023 0009406908  526610             625.00                
            Total Special Revenue State Aid           1,475.00            0.00
 
Federal Aid
 
3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
     V23F1777 02/06/2023 0009310585  550100          29,055.00                
     V23F2879 06/05/2023 0009436947  550100          19,370.00                
                     Total Fund Budget Unit          48,425.00            0.00
 
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
     V23F0721 10/03/2022 0009181451  550100          26,069.00                
     V23F1248 12/05/2022 0009247053  550100          22,557.00                
     V23F1508 01/09/2023 0009280150  550100          32,512.00                
                Total Account by Grant Year          81,138.00            0.00
 
3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
     V23F2879 06/05/2023 0009436947  550100           6,301.00                
                Total Account by Grant Year           6,301.00            0.00
                     Total Fund Budget Unit          87,439.00            0.00
 
3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A
     V23F1777 02/06/2023 0009310585  550100           2,110.00                
     V23F2879 06/05/2023 0009436947  550100           7,905.00                
                     Total Fund Budget Unit          10,015.00            0.00
 
3527‑3870 5000 S00773 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑Individual Plans of Study S367A210015 21E CFDA 84.367A
     V2303217 02/09/2023 0009314342  526900           4,000.00                
                     Total Fund Budget Unit           4,000.00            0.00
 
3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
     V23F0721 10/03/2022 0009181451  550100          12,504.00                
     V23F0988 11/07/2022 0009219382  550100          26,360.00                
     V23F1248 12/05/2022 0009247053  550100          45,201.00                
     V23F1508 01/09/2023 0009280150  550100          14,628.00                
     V23F1777 02/06/2023 0009310585  550100          28,129.00                
     V23F2306 04/03/2023 0009370965  550100          31,138.00                
     V23F2879 06/05/2023 0009436947  550100          38,461.00                
                              Total Account         196,421.00            0.00
 
3539‑3590 003590 9940 2022 Corrections V048A210016 21E CFDA 84.048A
     V23F0721 10/03/2022 0009181451  550100          25,015.00                
     V23F0988 11/07/2022 0009219382  550100           7,786.00                
     V23F1248 12/05/2022 0009247053  550100           6,187.00                
     V23F1508 01/09/2023 0009280150  550100          12,135.00                
     V23F2306 04/03/2023 0009370965  550100             104.35                
                Total Account by Grant Year          51,227.35            0.00
 
3539‑3590 003590 9940 2023 Corrections V048A220016 22E CFDA 84.048A
     V23F2306 04/03/2023 0009370965  550100           5,745.65                
     V23F2879 06/05/2023 0009436947  550100           5,321.00                
                Total Account by Grant Year          11,066.65            0.00
                              Total Account          62,294.00            0.00
                     Total Fund Budget Unit         258,715.00            0.00
                          Total Federal Aid         408,594.00            0.00
                                  Total Aid         410,297.94            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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