Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0148 07/09/2019 0008125373  550600              29.85                
     V20N0719 08/27/2019 0008166590  550600              33.01                
     V20N1040 09/10/2019 0008180009  550600              30.88                
                Total Account by Grant Year              93.74            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2533 11/12/2019 0008241052  550600              18.05                
     V20N3226 12/10/2019 0008267959  550600              59.86                
     V20N3865 01/14/2020 0008297099  550600              29.45                
     V20N4880 02/18/2020 0008330886  550600              25.41                
     V20N6220 04/14/2020 0008381293  550600              36.81                
                Total Account by Grant Year             169.58            0.00
                              Total Account             263.32            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0148 07/09/2019 0008125373  550600             411.37                
     V20N0719 08/27/2019 0008166590  550600             461.63                
     V20N1040 09/10/2019 0008180009  550600             434.03                
     V20N2533 11/12/2019 0008241052  550600             252.98                
                Total Account by Grant Year           1,560.01            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3226 12/10/2019 0008267959  550600             837.69                
     V20N3865 01/14/2020 0008297099  550600             410.48                
     V20N4880 02/18/2020 0008330886  550600             355.60                
     V20N6220 04/14/2020 0008381293  550600             513.10                
                Total Account by Grant Year           2,116.87            0.00
                              Total Account           3,676.88            0.00
                     Total Fund Budget Unit           3,940.20            0.00
                          Total Federal Aid           3,940.20            0.00
                                  Total Aid           3,940.20            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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