Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560
V2001534 09/25/2019 0008192971 523200 50.00 Total Account by Grant Year 50.00 0.003230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560
V2004506 02/13/2020 0008326555 523200 100.00 Total Account by Grant Year 100.00 0.00 Total Fund Budget Unit 150.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0139 09/09/2019 0008178373 550100 25,000.00 V20F0139 09/09/2019 0008178373 550100 25,000.00 V20F0468 11/04/2019 0008234201 550100 11,541.00 V20F0468 11/04/2019 0008234201 550100 11,541.00 V20F0723 12/09/2019 0008265446 550100 14,115.00 V20F0723 12/09/2019 0008265446 550100 14,115.00 V20F0989 01/06/2020 0008289926 550100 3,110.00 V20F0989 01/06/2020 0008289926 550100 3,111.00 V20F1458 03/02/2020 0008344771 550100 1,000.00 V20F1458 03/02/2020 0008344771 550100 1,000.00 V20F1713 04/06/2020 0008374153 550100 5,098.00 V20F1713 04/06/2020 0008374153 550100 5,098.00 V20F2008 05/04/2020 0008397640 550100 4,395.00 V20F2008 05/04/2020 0008397640 550100 4,395.00 Total Account by Grant Year 128,519.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2270 06/01/2020 0008418966 550100 1,920.00 Total Account by Grant Year 1,920.00 0.00 Total Fund Budget Unit 130,439.00 0.00 Total Federal Aid 130,589.00 0.00 Total Aid 130,589.00 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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