Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0027 FAMILIES TOGETHER INC 0000051855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3534‑3540 5000 T402 2019 Title VI ‑ Part B IDEA ‑ Discretionary H027A180031 18E CFDA 84.027A
     V2000146 07/16/2019 0008131803  527990          24,552.62                
     V2000868 08/21/2019 0008163002  527990          20,582.62                
     V2001488 09/23/2019 0008191264  527990          23,537.62                
     V2002070 10/22/2019 0008221194  527990          22,622.62                
                Total Account by Grant Year          91,295.48            0.00
 
3534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
     V2003102 12/04/2019 0008263031  527990          22,762.62                
     V2003415 12/18/2019 0008275074  527990          23,497.62                
     V2003826 01/10/2020 0008295544  527990          20,162.62                
     V2004419 02/10/2020 0008322581  527990          23,912.62                
     V2005194 03/16/2020 0008359185  527990          22,377.62                
     V2005484 04/06/2020 0008375578  527990          21,677.62                
     V2006106 05/18/2020 0008407738  527990          20,322.62                
     V2006293 06/05/2020 0008424180  527990          23,697.62                
                Total Account by Grant Year         178,410.96            0.00
                          Total Federal Aid         269,706.44            0.00
                                  Total Aid         269,706.44            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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