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

S0610 SCHOOL FOR THE DEAF 61000

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V2001659 10/02/2019 N/A 551700 45.28 V2001817 10/09/2019 N/A 551700 87.72 V2003414 12/18/2019 N/A 551700 168.96 V2004766 02/26/2020 0000186927 551700 135.28 V2005497 04/07/2020 N/A 551700 121.16 V2006471 06/16/2020 0000192253 551700 333.09 Total State Aid 891.49 0.00

Federal Aid

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

V2000058 07/10/2019 0000176946 773100 3,754.83 Total Account 3,754.83 0.00

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

V2000058 07/10/2019 N/A 773100 387.82 Total Account 387.82 0.00

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

V2000058 07/10/2019 N/A 773100 18.59 Total Account 18.59 0.00 Total Fund Budget Unit 4,161.24 0.00

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

V2005457 04/06/2020 0000190381 773100 106,973.00 Total Account 106,973.00 0.00

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

V2006232 06/01/2020 0000191972 773100 10,235.00 Total Account 10,235.00 0.00 Total Fund Budget Unit 117,208.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V2001659 10/02/2019 N/A 773100 609.71 V2001817 10/09/2019 N/A 773100 1,142.72 Total Account by Grant Year 1,752.43 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V2003414 12/18/2019 N/A 773100 2,336.08 V2004766 02/26/2020 0000186927 773100 1,667.99 V2005497 04/07/2020 N/A 773100 1,725.97 Total Account by Grant Year 5,730.04 0.00 Total Fund Budget Unit 7,482.47 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V2001659 10/02/2019 0000179886 773100 2,293.31 V2001817 10/09/2019 0000179932 773100 4,439.44 Total Account by Grant Year 6,732.75 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V2003414 12/18/2019 0000183297 773100 7,406.86 V2004766 02/26/2020 0000186927 773100 5,507.29 V2005497 04/07/2020 0000189253 773100 4,859.85 Total Account by Grant Year 17,774.00 0.00 Total Account 24,506.75 0.00

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

V2001659 10/02/2019 N/A 773100 268.85 V2001817 10/09/2019 N/A 773100 520.84 Total Account by Grant Year 789.69 0.00

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

V2003414 12/18/2019 N/A 773100 1,003.20 V2004766 02/26/2020 0000186927 773100 803.23 V2005497 04/07/2020 N/A 773100 719.39 Total Account by Grant Year 2,525.82 0.00 Total Account 3,315.51 0.00 Total Fund Budget Unit 27,822.26 0.00

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

V2004966 03/04/2020 0000189251 523200 375.00 V2004966 03/04/2020 0000189251 526900 600.00 V2005670 04/27/2020 0000190382 527990 38,765.64 V2006380 06/10/2020 0000191973 527990 58,879.56 Total Fund Budget Unit 98,620.20 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V2005457 04/06/2020 0000190381 773100 6,241.00 Total Fund Budget Unit 6,241.00 0.00 Total Federal Aid 261,535.17 0.00 Total Aid 262,426.66 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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