Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020S0264 DEPT OF HEALTH & ENVIRONMENT 26400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2006258 06/03/2020 0000191295 551700 2,649,726.00 Total State Aid 2,649,726.00 0.00Federal Aid
3234‑3050 3050 5000 2019 EHC Flo‑Thru Disc H027A180031 18E CFDA 84.027A
V2001769 10/07/2019 0000179548 773100 25,000.00 Total Fund Budget Unit 25,000.00 0.003534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A
V2001768 10/07/2019 0000179547 773100 7,000.00 Total Fund Budget Unit 7,000.00 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2003188 12/09/2019 0000185369 773100 189,035.00 V2004300 02/03/2020 0000185757 773100 56,893.00 V2005746 05/04/2020 0000189854 773100 161,442.00 V2006230 06/01/2020 0000191129 773100 12,397.00 V2006383 06/10/2020 0000192133 773100 22,822.00 Total Fund Budget Unit 442,589.00 0.00 Total Federal Aid 474,589.00 0.00 Total Aid 3,124,315.00 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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