Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0589 OPPORTUNITY PROJECT 0000052393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 2408 2019 CIF‑ Children's Cabinet
V2000170 07/17/2019 0008132925 555900 169,366.23 Total Account by Grant Year 169,366.23 0.002000‑2408 2408 2020 CIF‑ Children's Cabinet
V2000823 08/20/2019 0008161098 555900 170,813.85 V2001371 09/18/2019 0008187130 555900 238,046.07 V2001985 10/17/2019 0008217043 555900 206,535.32 V2002794 11/19/2019 0008246969 555900 197,252.39 V2003296 12/13/2019 0008272349 555900 191,031.02 V2003922 01/16/2020 0008299645 555900 192,941.54 V2004627 02/19/2020 0008331739 555900 271,038.56 V2005213 03/17/2020 0008359193 555900 191,109.22 V2005569 04/16/2020 0008383722 555900 192,531.99 V2006078 05/18/2020 2005193158 555900 191,704.28 V2006425 06/11/2020 0008427931 555900 155,901.02 Total Account by Grant Year 2,198,905.26 0.00 Total Fund Budget Unit 2,368,271.49 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0084 08/12/2019 0008154703 551600 47,618.00 V20P0330 11/12/2019 0008241177 551600 47,618.00 V20P0521 02/11/2020 0008324723 551600 47,618.00 V20P0756 05/19/2020 0008407918 551600 47,616.00 Total Fund Budget Unit 190,470.00 0.00 Total Special Revenue State Aid 2,558,741.49 0.00Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006047 05/14/2020 0008405384 526900 200.00 Total Fund Budget Unit 200.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0234 10/22/2019 0008221266 550600 38,094.00 V20P0423 01/22/2020 0008302543 550600 57,141.00 V20P0659 04/22/2020 0008387034 550600 60,368.00 Total Fund Budget Unit 155,603.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0179 07/09/2019 0008125402 550600 1,795.87 V20N0644 08/20/2019 0008161237 550600 1,583.89 V20N1055 09/10/2019 0008180023 550600 1,603.13 V20N1720 10/08/2019 0008207576 550600 2,247.46 Total Account by Grant Year 7,230.35 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2548 11/12/2019 0008241064 550600 2,516.55 V20N3251 12/10/2019 0008267982 550600 2,151.04 V20N3885 01/14/2020 0008297117 550600 1,608.35 V20N4703 02/11/2020 0008324422 550600 2,321.33 V20N5433 03/10/2020 0008352764 550600 2,278.81 V20N5985 04/07/2020 0008375833 550600 1,265.16 Total Account by Grant Year 12,141.24 0.00 Total Account 19,371.59 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0179 07/09/2019 0008125402 550600 37,904.31 V20N0644 08/20/2019 0008161237 550600 34,063.08 V20N1055 09/10/2019 0008180023 550600 34,325.15 V20N1720 10/08/2019 0008207576 550600 48,066.98 Total Account by Grant Year 154,359.52 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2548 11/12/2019 0008241064 550600 51,347.23 V20N3251 12/10/2019 0008267982 550600 43,836.94 V20N3885 01/14/2020 0008297117 550600 32,835.65 V20N4703 02/11/2020 0008324422 550600 47,192.15 V20N5433 03/10/2020 0008352764 550600 46,359.01 V20N5985 04/07/2020 0008375833 550600 25,763.30 Total Account by Grant Year 247,334.28 0.00 Total Account 401,693.80 0.00 Total Fund Budget Unit 421,065.39 0.00 Total Federal Aid 576,868.39 0.00 Total Aid 3,135,609.88 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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