Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
A0608 WASHBURN TECH 0000063222
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 R298 2020 School Food Service Conference Fee Fund
     V2000322 07/24/2019 0008137547  523200           1,500.00                
     V2005062 03/10/2020 0008352541  536900              92.26                
                              Total Account           1,592.26            0.00
 
2230‑2010 W799 2020 Vocational Education Workshop Fee Fund
     V2001873 10/11/2019 0008211478  523300              43.00                
     V2001873 10/11/2019 0008211478  523200             150.00                
                              Total Account             193.00            0.00
            Total Special Revenue State Aid           1,785.26            0.00
                                  Total Aid           1,785.26            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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