Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
     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
     V20N0151 07/09/2019 0008125376  550100             346.39                
     V20N0615 08/20/2019 0008161210  550100             366.23                
     V20N0810 09/03/2019 0008174736  550100             391.64                
     V20N1700 10/08/2019 0008207558  550100             422.51                
                Total Account by Grant Year           1,526.77            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2267 11/05/2019 0008236160  550100             474.29                
     V20N2778 12/03/2019 0008260744  550100             367.18                
     V20N3757 01/07/2020 0008291638  550100             260.30                
     V20N4425 02/04/2020 0008318336  550100             326.09                
     V20N5140 03/03/2020 0008346792  550100             372.88                
     V20N5967 04/07/2020 0008375816  550100             197.84                
                Total Account by Grant Year           1,998.58            0.00
                              Total Account           3,525.35            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0151 07/09/2019 0008125376  550100           2,278.10                
     V20N0615 08/20/2019 0008161210  550100           2,429.53                
     V20N0810 09/03/2019 0008174736  550100           2,602.81                
     V20N1700 10/08/2019 0008207558  550100           2,786.78                
                Total Account by Grant Year          10,097.22            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2267 11/05/2019 0008236160  550100           3,926.91                
     V20N2778 12/03/2019 0008260744  550100           3,029.23                
     V20N3757 01/07/2020 0008291638  550100           2,135.95                
     V20N4425 02/04/2020 0008318336  550100           2,700.09                
     V20N5140 03/03/2020 0008346792  550100           3,091.56                
     V20N5967 04/07/2020 0008375816  550100           1,633.39                
                Total Account by Grant Year          16,517.13            0.00
                              Total Account          26,614.35            0.00
                     Total Fund Budget Unit          30,139.70            0.00
                          Total Federal Aid          30,139.70            0.00
                                  Total Aid          30,139.70            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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