Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020J0807 DODGE CITY COMMUNITY COLLEGE 0000146804
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0324 07/16/2019 0008130966 550100 176.25 V20N0501 08/13/2019 0008156070 550100 121.26 V20N0665 08/20/2019 0008161255 550100 122.31 V20N1353 09/24/2019 0008191370 550100 126.11 V20N2296 11/05/2019 0008236185 550100 149.63 Total Account by Grant Year 695.56 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3271 12/10/2019 0008268000 550100 291.42 V20N4447 02/04/2020 0008318356 550100 79.33 V20N5005 02/25/2020 0008336877 550100 142.74 V20N5611 03/17/2020 0008359334 550100 149.63 Total Account by Grant Year 663.12 0.00 Total Account 1,358.68 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0324 07/16/2019 0008130966 550100 806.18 V20N0396 07/23/2019 0008136734 550100 22,253.47 V20N0501 08/13/2019 0008156070 550100 540.43 V20N0665 08/20/2019 0008161255 550100 565.57 V20N0746 08/27/2019 0008166616 550100 24,352.43 V20N1353 09/24/2019 0008191370 550100 603.27 V20N1353 09/24/2019 0008191370 550100 25,507.81 V20N2078 10/28/2019 0008225062 550100 23,915.53 V20N2296 11/05/2019 0008236185 550100 718.67 Total Account by Grant Year 99,263.36 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2731 11/21/2019 0008249181 550100 26,699.01 V20N3271 12/10/2019 0008268000 550100 1,503.53 V20N3523 12/23/2019 0008278914 550100 21,887.85 V20N4242 01/28/2020 0008308311 550100 24,829.61 V20N4447 02/04/2020 0008318356 550100 411.77 V20N5005 02/25/2020 0008336877 550100 734.16 V20N5005 02/25/2020 0008336877 550100 25,299.74 V20N5611 03/17/2020 0008359334 550100 774.06 V20N5695 03/24/2020 0008365240 550100 16,481.24 V20N6431 04/27/2020 0008389719 550100 15,767.00 V20N7044 05/26/2020 0008411109 550100 13,475.19 V20N8021 06/16/2020 0008432499 550100 13,397.56 Total Account by Grant Year 161,260.72 0.00 Total Account 260,524.08 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0396 07/23/2019 0008136734 550100 4,838.00 V20N0746 08/27/2019 0008166616 550100 5,040.00 V20N1353 09/24/2019 0008191370 550100 5,640.00 V20N2078 10/28/2019 0008225062 550100 5,640.00 Total Account by Grant Year 21,158.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2731 11/21/2019 0008249181 550100 5,400.00 V20N3523 12/23/2019 0008278914 550100 5,280.00 V20N4242 01/28/2020 0008308311 550100 5,880.00 V20N5005 02/25/2020 0008336877 550100 5,520.00 V20N5695 03/24/2020 0008365240 550100 3,720.00 V20N6431 04/27/2020 0008389719 550100 3,600.00 V20N7044 05/26/2020 0008411109 550100 3,360.00 V20N8021 06/16/2020 0008432499 550100 3,120.00 Total Account by Grant Year 35,880.00 0.00 Total Account 57,038.00 0.00 Total Fund Budget Unit 318,920.76 0.00 Total Federal Aid 318,920.76 0.00 Total Aid 318,920.76 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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