Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER 0000055029
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 I00128 2024 State Accreditation & School Design ‑ SGF
V2405474 06/05/2024 2006443536 526900 518.50
Total State Aid 518.50 0.00
Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0173 09/12/2023 2006211658 551100 25,029.00
V24P0497 03/12/2024 2006366961 551100 12,514.00
V24P0681 06/12/2024 2006450472 551100 12,514.00
Total Special Revenue State Aid 50,057.00 0.00
Federal Aid
3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F1022 11/06/2023 2006262056 550100 12,979.00
V24F1278 12/04/2023 2006282642 550100 4,683.00
V24F2319 04/01/2024 2006385185 550100 8,770.00
V24F2589 05/06/2024 2006414455 550100 6,000.00
V24F2871 06/03/2024 2006443537 550100 53,860.00
Total Account 86,292.00 0.00
3233‑3040 U00783 9954 2020 School Improvement S010A190016 19E CFDA 84.010A
F2401604 10/19/2023 N/A 527990 159,041.82
V2400505 08/04/2023 2006181683 527990 31,178.24
V2401110 09/15/2023 2006215762 527990 175,076.27
V2404463 04/10/2024 2006395085 527990 155,271.46
V2404988 05/09/2024 2006418848 527990 149,980.15
V2405593 06/07/2024 2006447291 527990 297,174.61
Total Account by Grant Year 967,722.55 0.00
3233‑3040 U00783 9954 2023 School Improvement S010A220016 22E CFDA 84.010A
F2401604 10/19/2023 N/A 527990 -159,041.82
V2401604 10/17/2023 2006242110 527990 159,041.82
V2402160 11/15/2023 2006267361 527990 157,516.73
V2402718 12/14/2023 2006297903 527990 156,503.11
V2403041 01/12/2024 2006317090 527990 147,681.04
V2403478 02/13/2024 2006342754 527990 141,154.64
V2403842 03/06/2024 2006364134 527990 139,475.39
Total Account by Grant Year 742,330.91 0.00
Total Account 1,710,053.46 0.00
Total Fund Budget Unit 1,796,345.46 0.00
3522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0532 09/05/2023 2006206218 550100 11,030.00
V24F0781 10/02/2023 2006229995 550100 7,157.00
V24F1022 11/06/2023 2006262056 550100 1,677.00
V24F1278 12/04/2023 2006282642 550100 13,478.00
Total Account by Grant Year 33,342.00 0.00
3522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1542 01/08/2024 2006310304 550100 6,650.00
V24F1797 02/05/2024 2006334920 550100 2,442.00
V24F2048 03/04/2024 2006358917 550100 4,607.00
V24F2319 04/01/2024 2006385185 550100 10,467.00
V24F2589 05/06/2024 2006414455 550100 6,500.00
V24F2871 06/03/2024 2006443537 550100 26,585.00
Total Account by Grant Year 57,251.00 0.00
Total Fund Budget Unit 90,593.00 0.00
3539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0532 09/05/2023 2006206218 550100 15,273.00
V24F0781 10/02/2023 2006229995 550100 18,703.00
V24F1022 11/06/2023 2006262056 550100 9,190.00
V24F1278 12/04/2023 2006282642 550100 27,074.00
V24F2048 03/04/2024 2006358917 550100 536.00
V24F2048 03/04/2024 2006358917 550100 10,691.00
V24F2319 04/01/2024 2006385185 550100 14,918.00
V24F2589 05/06/2024 2006414455 550100 3,200.00
V24F2871 06/03/2024 2006443537 550100 17,443.00
Total Fund Budget Unit 117,028.00 0.00
Total Federal Aid 2,003,966.46 0.00
Total Aid 2,054,541.96 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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