Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V2001658 10/02/2019 N/A 551700 10.44 V2001816 10/09/2019 N/A 551700 21.52 V2003413 12/18/2019 N/A 551700 41.72 V2004768 02/26/2020 0000186791 551700 31.72 V2005498 04/07/2020 0000188728 551700 29.44 V2006472 06/16/2020 0000192254 551700 80.43 Total State Aid 215.27 0.00

Federal Aid

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V2000057 07/10/2019 0000175588 773100 3,933.81 Total Account 3,933.81 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V2000057 07/10/2019 N/A 773100 404.82 Total Account 404.82 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V2000057 07/10/2019 N/A 773100 20.30 Total Account 20.30 0.00 Total Fund Budget Unit 4,358.93 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V2003673 01/06/2020 0000184305 773100 14,078.00 V2004302 02/03/2020 0000186526 773100 8,278.00 V2005460 04/06/2020 0000188542 773100 7,070.00 Total Account 29,426.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V2006231 06/01/2020 0000191837 773100 5,300.00 Total Account 5,300.00 0.00 Total Fund Budget Unit 34,726.00 0.00

3527‑3870 5000 U310 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A180015 18E CFDA 84.367A

V2004889 03/02/2020 0000187087 527990 29,171.80 V2006338 06/08/2020 0000191838 527990 55,015.00 Total Fund Budget Unit 84,186.80 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V2001658 10/02/2019 N/A 773100 280.00 V2001816 10/09/2019 N/A 773100 522.71 Total Account by Grant Year 802.71 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V2003413 12/18/2019 N/A 773100 983.45 V2004768 02/26/2020 0000186791 773100 743.51 V2005498 04/07/2020 0000188728 773100 654.16 Total Account by Grant Year 2,381.12 0.00 Total Fund Budget Unit 3,183.83 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V2001658 10/02/2019 0000179378 773100 577.96 V2001816 10/09/2019 0000179712 773100 1,194.58 Total Account by Grant Year 1,772.54 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V2003413 12/18/2019 0000183140 773100 2,110.65 V2004768 02/26/2020 0000186791 773100 1,410.66 V2005498 04/07/2020 0000188728 773100 1,336.65 Total Account by Grant Year 4,857.96 0.00 Total Account 6,630.50 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V2001658 10/02/2019 N/A 773100 61.99 V2001816 10/09/2019 N/A 773100 127.78 Total Account by Grant Year 189.77 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V2003413 12/18/2019 N/A 773100 247.71 V2004768 02/26/2020 0000186791 773100 188.34 V2005498 04/07/2020 0000188728 773100 174.81 Total Account by Grant Year 610.86 0.00 Total Account 800.63 0.00 Total Fund Budget Unit 7,431.13 0.00

3534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A

V2002594 11/13/2019 0000181669 527990 3,779.28 V2002982 11/26/2019 0000182607 527990 41,827.12 V2004890 03/02/2020 0000187088 527990 68,897.83 V2005627 04/21/2020 0000189697 527990 16,699.32 V2005628 04/21/2020 0000189698 527990 35,037.05 V2006338 06/08/2020 0000191838 527990 39,000.05 V2006340 06/08/2020 0000191839 527990 61,609.67 Total Fund Budget Unit 266,850.32 0.00 Total Federal Aid 400,737.01 0.00 Total Aid 400,952.28 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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