Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0164 J C FAMILY HOME ASSOC 0000053766
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9920 2019 Audit Funds 10.558 CFDA 10.558
V2000941 08/26/2019 0008164565 550600 7,500.00 Total Account by Grant Year 7,500.00 0.003531‑3510 3510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2005993 05/11/2020 0008401930 550600 7,500.00 Total Account by Grant Year 7,500.00 0.00 Total Account 15,000.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0384 07/23/2019 0008136722 550600 56,571.60 V20N0731 08/27/2019 0008166601 550600 60,529.46 V20N1335 09/24/2019 0008191353 550600 59,628.29 V20N2067 10/28/2019 0008225051 550600 52,594.38 Total Account by Grant Year 229,323.73 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2722 11/21/2019 0008249172 550600 60,529.37 V20N3507 12/23/2019 0008278898 550600 50,758.18 V20N4220 01/28/2020 0008308292 550600 48,884.92 V20N4989 02/25/2020 0008336862 550600 54,591.66 V20N5683 03/24/2020 0008365229 550600 48,925.06 V20N6420 04/27/2020 0008389708 550600 53,872.20 V20N7033 05/26/2020 0008411098 550600 47,426.50 V20N8008 06/16/2020 0008432486 550600 50,985.86 Total Account by Grant Year 415,973.75 0.00 Total Account 645,297.48 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0384 07/23/2019 0008136722 550600 11,660.00 V20N0731 08/27/2019 0008166601 550600 11,551.00 V20N1335 09/24/2019 0008191353 550600 12,097.00 V20N2067 10/28/2019 0008225051 550600 12,006.00 Total Account by Grant Year 47,314.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2722 11/21/2019 0008249172 550600 11,642.00 V20N3507 12/23/2019 0008278898 550600 12,188.00 V20N4220 01/28/2020 0008308292 550600 11,460.00 V20N4989 02/25/2020 0008336862 550600 11,733.00 V20N5683 03/24/2020 0008365229 550600 11,096.00 V20N6420 04/27/2020 0008389708 550600 11,460.00 V20N7033 05/26/2020 0008411098 550600 10,095.00 V20N8008 06/16/2020 0008432486 550600 10,914.00 Total Account by Grant Year 90,588.00 0.00 Total Account 137,902.00 0.00 Total Federal Aid 798,199.48 0.00 Total Aid 798,199.48 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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