Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0605 SOUTH CENTRAL KANSAS SPECIAL EDUCATION 0000049637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2024 Mentor Teacher
V24M0215 06/12/2024 0009827488 551100 4,712.00 Total Fund Budget Unit 4,712.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403076 01/17/2024 0009665588 551100 612.32 Total Fund Budget Unit 612.32 0.001000‑0860 000860 2024 Professional Development Aid
V24D0260 06/14/2024 0009831232 551100 19,663.00 Total Fund Budget Unit 19,663.00 0.00 Total State Aid 24,987.32 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240060 11/16/2023 N/A 551100 64,421.00 J2240060 11/16/2023 N/A 551600 -64,421.00 V24P0108 08/22/2023 0009514827 551600 64,421.00 V24P0299 11/09/2023 0009599885 551100 64,421.00 V24P0435 02/12/2024 0009691513 551100 64,421.00 V24P0618 05/22/2024 0009803811 551100 64,422.00 Total Special Revenue State Aid 257,685.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0143 08/11/2023 0009507390 550100 9,756.07 Total Fund Budget Unit 9,756.07 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0167 07/17/2023 0009478585 550100 119,979.00 V24F0167 07/17/2023 0009478585 550100 1,552.00 V24F0527 09/05/2023 0009529562 550100 239,958.00 V24F0527 09/05/2023 0009529562 550100 3,104.00 V24F0772 10/02/2023 0009557357 550100 119,979.00 V24F0772 10/02/2023 0009557357 550100 1,552.00 V24F1013 11/06/2023 0009599788 550100 119,979.00 V24F1013 11/06/2023 0009599788 550100 1,552.00 V24F1269 12/04/2023 0009623203 550100 119,979.00 V24F1269 12/04/2023 0009623203 550100 1,552.00 V24F1530 01/08/2024 0009656693 550100 119,979.00 V24F1530 01/08/2024 0009656693 550100 1,552.00 Total Account by Grant Year 850,717.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1787 02/05/2024 0009685240 550100 119,979.00 V24F1787 02/05/2024 0009685240 550100 1,552.00 V24F2036 03/04/2024 0009714551 550100 119,979.00 V24F2036 03/04/2024 0009714551 550100 1,552.00 V24F2306 04/01/2024 0009745678 550100 119,979.00 V24F2306 04/01/2024 0009745678 550100 1,552.00 V24F2581 05/06/2024 0009784537 550100 119,979.00 V24F2581 05/06/2024 0009784537 550100 1,552.00 V24F2860 06/03/2024 0009818447 550100 119,977.00 V24F2860 06/03/2024 0009818447 550100 1,552.00 Total Account by Grant Year 607,653.00 0.00 Total Account 1,458,370.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0167 07/17/2023 0009478585 550100 64,064.00 Total Account 64,064.00 0.00 Total Fund Budget Unit 1,522,434.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0028 07/24/2023 0009484787 550600 103,547.00 V24P0220 10/24/2023 0009579016 550100 21,474.00 V24P0356 01/22/2024 0009670447 550100 78,735.00 V24P0539 04/22/2024 0009766887 550100 78,738.00 Total Fund Budget Unit 282,494.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0167 07/17/2023 0009478585 550100 8,034.00 V24F0167 07/17/2023 0009478585 550100 229.00 V24F0527 09/05/2023 0009529562 550100 16,068.00 V24F0527 09/05/2023 0009529562 550100 457.00 V24F0772 10/02/2023 0009557357 550100 8,034.00 V24F0772 10/02/2023 0009557357 550100 229.00 V24F1013 11/06/2023 0009599788 550100 8,034.00 V24F1013 11/06/2023 0009599788 550100 229.00 V24F1269 12/04/2023 0009623203 550100 8,034.00 V24F1269 12/04/2023 0009623203 550100 229.00 V24F1530 01/08/2024 0009656693 550100 8,034.00 V24F1530 01/08/2024 0009656693 550100 229.00 V24F1787 02/05/2024 0009685240 550100 8,034.00 V24F1787 02/05/2024 0009685240 550100 229.00 Total Account by Grant Year 66,103.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2036 03/04/2024 0009714551 550100 8,034.00 V24F2036 03/04/2024 0009714551 550100 229.00 V24F2306 04/01/2024 0009745678 550100 8,034.00 V24F2306 04/01/2024 0009745678 550100 229.00 V24F2581 05/06/2024 0009784537 550100 8,034.00 V24F2581 05/06/2024 0009784537 550100 229.00 V24F2860 06/03/2024 0009818447 550100 8,035.00 V24F2860 06/03/2024 0009818447 550100 225.00 Total Account by Grant Year 33,049.00 0.00 Total Fund Budget Unit 99,152.00 0.00 Total Federal Aid 1,913,836.07 0.00 Total Aid 2,196,508.39 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 7/2/2024
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