Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0269 07/16/2019 0008130919 550600 6,458.34 V20N0412 08/06/2019 0008151022 550600 6,573.56 V20N0982 09/10/2019 0008179960 550600 1,438.65 Total Account by Grant Year 14,470.55 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7365 06/09/2020 0008425573 550600 1,244.16 Total Account by Grant Year 1,244.16 0.00 Total Account 15,714.71 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0269 07/16/2019 0008130919 550600 665.79 V20N0412 08/06/2019 0008151022 550600 676.51 V20N0982 09/10/2019 0008179960 550600 147.89 Total Account by Grant Year 1,490.19 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7365 06/09/2020 0008425573 550600 127.78 Total Account by Grant Year 127.78 0.00 Total Account 1,617.97 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0269 07/16/2019 0008130919 550600 32.67 V20N0412 08/06/2019 0008151022 550600 33.90 V20N0982 09/10/2019 0008179960 550600 7.52 Total Account by Grant Year 74.09 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7365 06/09/2020 0008425573 550600 6.24 Total Account by Grant Year 6.24 0.00 Total Account 80.33 0.00 Total Fund Budget Unit 17,413.01 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0137 07/09/2019 0008125363 550600 503.92 V20N0311 07/16/2019 0008130954 550600 651.23 V20N0604 08/20/2019 0008161200 550600 716.70 V20N1028 09/10/2019 0008179998 550600 364.13 V20N2011 10/22/2019 0008220205 550600 442.63 Total Account by Grant Year 2,678.61 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2510 11/12/2019 0008241029 550600 589.29 V20N3202 12/10/2019 0008267936 550600 511.72 V20N3847 01/14/2020 0008297082 550600 484.04 V20N4871 02/18/2020 0008330878 550600 579.88 V20N5935 04/07/2020 0008375786 550600 540.42 V20N6209 04/14/2020 0008381282 550600 282.12 V20N7453 06/09/2020 0008425659 550600 88.74 Total Account by Grant Year 3,076.21 0.00 Total Account 5,754.82 0.00 Total Fund Budget Unit 5,754.82 0.00 Total Federal Aid 23,167.83 0.00 Total Aid 23,167.83 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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