Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0629 CENTRAL KANSAS EDUCATIONAL 0000055436
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2024 Professional Development Aid
V24D0271 06/14/2024 0009831243 551100 88.00 Total State Aid 88.00 0.00Special Revenue State Aid
2230‑2010 R00298 2024 School Food Service Conference Fee Fund
V2402907 12/26/2023 0009644056 526610 625.00 Total Special Revenue State Aid 625.00 0.00Federal Aid
3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
S2400518 05/28/2024 N/A 550100 -30,519.79 Total Account 0.00 -30,519.793233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
V2405274 05/23/2024 0009803731 527990 57,137.85 Total Account 57,137.85 0.00 Total Fund Budget Unit 57,137.85 -30,519.793234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F1280 12/04/2023 0009623213 550100 29,557.00 Total Account by Grant Year 29,557.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2320 04/01/2024 0009745690 550100 2,075.00 Total Account by Grant Year 2,075.00 0.00 Total Fund Budget Unit 31,632.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0533 09/05/2023 0009529567 550100 8,493.00 V24F1023 11/06/2023 0009599797 550100 948.00 V24F1023 11/06/2023 0009599797 550100 16,041.00 V24F1280 12/04/2023 0009623213 550100 24,171.00 V24F1544 01/08/2024 0009656706 550100 14,732.00 V24F2050 03/04/2024 0009714563 550100 18,624.00 V24F2320 04/01/2024 0009745690 550100 15,046.00 V24F2872 06/03/2024 0009818458 550100 108,454.00 Total Account 206,509.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V24F0173 07/17/2023 0009478591 550100 10,883.84 Total Account by Grant Year 10,883.84 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0173 07/17/2023 0009478591 550100 9,116.16 V24F2050 03/04/2024 0009714563 550100 1,500.00 Total Account by Grant Year 10,616.16 0.00 Total Account 21,500.00 0.003539‑3590 003590 9940 2023 Corrections V048A220016 22E CFDA 84.048A
V24F0533 09/05/2023 0009529567 550100 4,298.00 V24F1023 11/06/2023 0009599797 550100 12,445.00 V24F1544 01/08/2024 0009656706 550100 13,987.00 V24F2050 03/04/2024 0009714563 550100 20,393.00 V24F2320 04/01/2024 0009745690 550100 104.35 Total Account by Grant Year 51,227.35 0.003539‑3590 003590 9940 2024 Corrections V048A230016 23E CFDA 84.048A
V24F2320 04/01/2024 0009745690 550100 2,300.65 V24F2872 06/03/2024 0009818458 550100 11,166.00 Total Account by Grant Year 13,466.65 0.00 Total Account 64,694.00 0.00 Total Fund Budget Unit 292,703.00 0.00 Total Federal Aid 381,472.85 -30,519.79 Total Aid 382,185.85 -30,519.79 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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