Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020M0709 CITY OF WICHITA 0000062776
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230‑2010 S397 2020 Annual Conference Fee Fund
J2200019 11/18/2019 N/A 523300 -1,663.00 J2200019 11/18/2019 N/A 523200 1,663.00 V2001888 10/14/2019 2004997444 523300 1,663.00 V2002835 11/20/2019 2005031136 520400 460.10 V2005156 03/12/2020 2005139740 523200 200.00 Total Special Revenue State Aid 2,323.10 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0446 08/06/2019 2004935468 550100 1,310.35 V20N0785 09/03/2019 2004959388 550100 1,146.10 V20N2746 12/03/2019 2005043451 550100 343.10 Total Account by Grant Year 2,799.55 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7107 06/02/2020 2005206287 550100 778.32 V20N7577 06/15/2020 2005217982 550100 3,929.20 Total Account by Grant Year 4,707.52 0.00 Total Account 7,507.07 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0446 08/06/2019 2004935468 550100 137.32 V20N0785 09/03/2019 2004959388 550100 120.11 V20N2746 12/03/2019 2005043451 550100 35.96 Total Account by Grant Year 293.39 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7107 06/02/2020 2005206287 550100 81.25 V20N7577 06/15/2020 2005217982 550100 410.16 Total Account by Grant Year 491.41 0.00 Total Account 784.80 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0446 08/06/2019 2004935468 550100 5.39 V20N0785 09/03/2019 2004959388 550100 4.71 V20N2746 12/03/2019 2005043451 550100 1.41 Total Account by Grant Year 11.51 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7107 06/02/2020 2005206287 550100 3.11 V20N7577 06/15/2020 2005217982 550100 15.68 Total Account by Grant Year 18.79 0.00 Total Account 30.30 0.00 Total Fund Budget Unit 8,322.17 0.003527‑3870 5000 S784 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Annual Conference S367A180015 18E CFDA 84.367A
V2002835 11/20/2019 2005031136 528100 264.00 V2002835 11/20/2019 2005031136 526900 300.00 V2002835 11/20/2019 2005031136 523300 502.00 V2002835 11/20/2019 2005031136 520400 1,963.90 Total Fund Budget Unit 3,029.90 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1731 10/08/2019 2004993197 550100 99.51 V20N2806 12/03/2019 2005043452 550100 227.53 V20N2806 12/03/2019 2005043452 550100 230.38 Total Account by Grant Year 557.42 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3791 01/07/2020 2005076873 550100 184.54 V20N4236 01/28/2020 2005095517 550100 297.83 V20N5001 02/25/2020 2005123738 550100 385.23 V20N5693 03/24/2020 2005149974 550100 333.69 V20N6643 05/05/2020 2005184831 550100 144.88 Total Account by Grant Year 1,346.17 0.00 Total Account 1,903.59 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1731 10/08/2019 2004993197 550100 1,428.79 V20N2806 12/03/2019 2005043452 550100 4,976.48 Total Account by Grant Year 6,405.27 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2806 12/03/2019 2005043452 550100 1,598.00 V20N3791 01/07/2020 2005076873 550100 2,649.57 V20N4236 01/28/2020 2005095517 550100 4,276.14 V20N5001 02/25/2020 2005123738 550100 5,531.02 V20N5693 03/24/2020 2005149974 550100 4,791.05 V20N6643 05/05/2020 2005184831 550100 2,080.10 Total Account by Grant Year 20,925.88 0.00 Total Account 27,331.15 0.00 Total Fund Budget Unit 29,234.74 0.00 Total Federal Aid 40,586.81 0.00 Total Aid 42,909.91 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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