Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0174 THE FAMILY CONSERVANCY 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 2408 2020 CIF‑ Children's Cabinet
V2006090 05/18/2020 0008406384 555900 745.41 V2006432 06/11/2020 0008427937 555900 5,487.34 Total Fund Budget Unit 6,232.75 0.002000‑2550 2550 2019 CC ‑ Communities Aligned in Early Development & Education (CAEDE)
V2000379 07/26/2019 0008139237 555900 419,556.08 Total Account by Grant Year 419,556.08 0.002000‑2550 2550 2020 CC ‑ Communities Aligned in Early Development & Education (CAEDE)
V2000838 08/20/2019 0008161113 555900 26,468.89 V2001378 09/18/2019 0008188165 555900 32,918.08 V2001999 10/17/2019 0008217057 555900 41,409.84 V2002803 11/19/2019 0008246978 555900 68,952.70 V2003306 12/13/2019 0008272359 555900 43,753.76 V2003933 01/16/2020 0008299656 555900 137,838.72 V2004638 02/19/2020 0008331750 555900 37,634.96 V2005259 03/18/2020 0008360224 555900 21,828.74 V2005579 04/16/2020 0008383732 555900 70,062.74 V2006087 05/18/2020 0008406381 555900 138,519.75 V2006431 06/11/2020 0008427936 555900 113,586.34 Total Account by Grant Year 732,974.52 0.00 Total Fund Budget Unit 1,152,530.60 0.00 Total Special Revenue State Aid 1,158,763.35 0.00Federal Aid
3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590
F2006432 06/23/2020 N/A 555900 -487.60 V2000181 07/17/2019 0008132935 555900 7,374.59 V2000828 08/20/2019 0008161103 555900 9,390.10 V2001360 09/18/2019 0008187120 555900 8,077.65 V2001990 10/17/2019 0008217048 555900 9,110.35 V2002807 11/19/2019 0008246979 555900 6,877.80 V2003310 12/13/2019 0008272360 555900 6,898.97 V2003938 01/16/2020 0008299657 555900 7,625.15 V2004642 02/19/2020 0008331751 555900 7,737.27 V2005260 03/18/2020 0008360225 555900 4,431.42 V2005585 04/16/2020 0008383733 555900 15,032.46 V2006090 05/18/2020 0008406384 555900 745.41 V2006432 06/11/2020 0008427937 555900 5,197.46 Total Account by Grant Year 88,011.03 0.003319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590
F2006432 06/23/2020 N/A 555900 487.60 Total Account by Grant Year 487.60 0.00 Total Fund Budget Unit 88,498.63 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2710 11/22/2019 N/A 550600 791.82 V20N0364 07/23/2019 0008136705 550600 75,921.13 V20N0712 08/27/2019 0008166584 550600 77,852.63 V20N1313 09/24/2019 0008191331 550600 72,865.15 V20N2052 10/28/2019 0008225038 550600 60,631.32 Total Account by Grant Year 288,062.05 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N2710 11/22/2019 N/A 550600 -791.82 V20N2710 11/21/2019 0008249160 550600 71,742.04 V20N3487 12/23/2019 0008278880 550600 60,492.78 V20N4197 01/28/2020 0008308270 550600 61,713.15 V20N4969 02/25/2020 0008336843 550600 70,591.53 V20N5661 03/24/2020 0008365208 550600 64,840.62 V20N6407 04/27/2020 0008389695 550600 67,875.78 V20N7021 05/26/2020 0008411087 550600 56,863.26 V20N7989 06/16/2020 0008432470 550600 59,336.73 Total Account by Grant Year 512,664.07 0.00 Total Account 800,726.12 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F20N2710 11/22/2019 N/A 550600 253.00 V20N0364 07/23/2019 0008136705 550600 14,270.00 V20N0712 08/27/2019 0008166584 550600 14,463.00 V20N1313 09/24/2019 0008191331 550600 14,645.00 V20N2052 10/28/2019 0008225038 550600 14,281.00 Total Account by Grant Year 57,912.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F20N2710 11/22/2019 N/A 550600 -253.00 V20N2710 11/21/2019 0008249160 550600 14,281.00 V20N3487 12/23/2019 0008278880 550600 14,554.00 V20N4197 01/28/2020 0008308270 550600 14,736.00 V20N4969 02/25/2020 0008336843 550600 14,463.00 V20N5661 03/24/2020 0008365208 550600 14,554.00 V20N6407 04/27/2020 0008389695 550600 14,372.00 V20N7021 05/26/2020 0008411087 550600 12,643.00 V20N7989 06/16/2020 0008432470 550600 13,098.00 Total Account by Grant Year 112,448.00 0.00 Total Account 170,360.00 0.00 Total Fund Budget Unit 971,086.12 0.00 Total Federal Aid 1,059,584.75 0.00 Total Aid 2,218,348.10 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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