Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

A0601 NCK TECHNICAL COLLEGE 0000047385

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2312‑2200 4048 H180 2017 ABPA ‑ IC (Vocational Education) V048A160016 16E CFDA 84.048

J2200006 08/16/2019 N/A 527990 15,000.00 Total Special Revenue State Aid 15,000.00 0.00

Federal Aid

3540‑3600 SPL  W715 9912 2019 Personnel Training V048A180016 18E CFDA 84.048A

J2200006 08/16/2019 N/A 527990 -15,000.00 V2000619 08/07/2019 0008152126 527990 15,000.00 Total Account by Grant Year 0.00 0.00

3540‑3600 SPL  W715 9912 2020 Personnel Training V048A190016 19E CFDA 84.048A

V2001061 08/29/2019 0008173108 527990 8,501.33 Total Federal Aid 8,501.33 0.00 Total Aid 23,501.33 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/7/2020
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