Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0628 SOUTH CENTRAL KANSAS EDUCATION 0000055379
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0700 000700 2024 Special Education Services Aid
V24S0289 10/11/2023 0009567884 551100 7,700.00 V24S0579 12/12/2023 0009633205 551100 7,700.00 V24S0865 03/12/2024 0009724524 551100 5,236.00 V24S1155 04/10/2024 0009755904 551100 5,236.00 V24S1445 05/29/2024 0009811210 551100 5,798.00 Total Fund Budget Unit 31,670.00 0.001000‑0920 S01028 2023 GSA ‑ Computer Science Educ Adv Grt
V2400024 07/11/2023 0009473310 551100 4,385.00 Total Fund Budget Unit 4,385.00 0.00 Total State Aid 36,055.00 0.00Special Revenue State Aid
2230‑2010 W00799 2024 Vocational Education Workshop Fee Fund
V2402999 01/09/2024 0009657589 526610 75.00 V2402999 01/09/2024 0009657589 526610 60.00 Total Special Revenue State Aid 135.00 0.00Federal Aid
3233‑3040 003040 4509 2021 COVID‑19 Coronavirus S425R210046 21E CFDA 84.425R
V24F1308 12/05/2023 0009625302 550100 800,000.00 Total Account by Grant Year 800,000.00 0.003233‑3040 003040 4509 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F1312 12/14/2023 0009635233 550100 1,600,000.00 Total Account by Grant Year 1,600,000.00 0.00 Total Fund Budget Unit 2,400,000.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0782 10/02/2023 0009557366 550100 3,000.00 V24F1279 12/04/2023 0009623212 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1543 01/08/2024 0009656705 550100 2,000.00 V24F2049 03/04/2024 0009714562 550100 1,500.00 V24F2590 05/06/2024 0009784545 550100 2,169.00 Total Account by Grant Year 5,669.00 0.00 Total Fund Budget Unit 11,669.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0782 10/02/2023 0009557366 550100 556.00 V24F0782 10/02/2023 0009557366 550100 25,000.00 V24F1279 12/04/2023 0009623212 550100 25,000.00 V24F1543 01/08/2024 0009656705 550100 19,295.00 V24F2049 03/04/2024 0009714562 550100 20,000.00 V24F2590 05/06/2024 0009784545 550100 32,161.00 Total Account 122,012.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2049 03/04/2024 0009714562 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 123,512.00 0.00 Total Federal Aid 2,535,181.00 0.00 Total Aid 2,571,371.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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