Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0619 SUMNER CO EDUCATIONAL SERVICES 0000051883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0440 000440 2024 Mentor Teacher
V24M0219 06/12/2024 0009827492 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0268 06/14/2024 0009831240 551100 2,054.00 Total Fund Budget Unit 2,054.00 0.00 Total State Aid 4,054.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0146 08/11/2023 0009507393 550100 5,963.02 V24V0282 10/12/2023 0009568920 550100 1,623.33 V24V0424 01/11/2024 0009661224 550100 2,559.99 V24V0569 04/11/2024 0009757034 550100 2,589.93 Total Fund Budget Unit 12,736.27 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0779 10/02/2023 0009557364 550100 84,543.00 V24F1020 11/06/2023 0009599795 550100 42,472.00 V24F1276 12/04/2023 0009623210 550100 42,472.00 V24F1539 01/08/2024 0009656702 550100 42,472.00 Total Account by Grant Year 211,959.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1795 02/05/2024 0009685248 550100 46,255.00 V24F2046 03/04/2024 0009714560 550100 46,255.00 V24F2316 04/01/2024 0009745687 550100 42,472.00 V24F2587 05/06/2024 0009784543 550100 42,472.00 V24F2869 06/03/2024 0009818456 550100 33,306.00 Total Account by Grant Year 210,760.00 0.00 Total Account 422,719.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2046 03/04/2024 0009714560 550100 19,012.00 Total Account 19,012.00 0.00 Total Fund Budget Unit 441,731.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0779 10/02/2023 0009557364 550100 3,968.00 V24F1020 11/06/2023 0009599795 550100 1,984.00 V24F1276 12/04/2023 0009623210 550100 1,984.00 V24F1539 01/08/2024 0009656702 550100 1,984.00 V24F1795 02/05/2024 0009685248 550100 2,480.00 Total Account by Grant Year 12,400.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2046 03/04/2024 0009714560 550100 1,984.00 V24F2316 04/01/2024 0009745687 550100 1,984.00 V24F2587 05/06/2024 0009784543 550100 1,984.00 V24F2869 06/03/2024 0009818456 550100 1,484.00 Total Account by Grant Year 7,436.00 0.00 Total Fund Budget Unit 19,836.00 0.00 Total Federal Aid 474,303.27 0.00 Total Aid 478,357.27 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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