Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 2408 2019 CIF‑ Children's Cabinet
     V2000164 07/17/2019 0008132920  555900          71,256.13                
                Total Account by Grant Year          71,256.13            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000817 08/20/2019 0008161093  555900          24,478.56                
     V2001365 09/18/2019 0008187125  555900          26,253.00                
     V2001979 10/17/2019 0008217038  555900          24,607.87                
     V2002788 11/19/2019 0008246964  555900          24,846.86                
     V2003290 12/13/2019 0008272344  555900          22,434.81                
     V2003916 01/16/2020 0008299640  555900          25,589.96                
     V2004621 02/19/2020 0008331734  555900          21,485.45                
     V2005207 03/17/2020 0008359188  555900          18,686.88                
     V2005564 04/16/2020 0008383718  555900          23,197.25                
     V2006072 05/18/2020 0008406368  555900          22,587.36                
     V2006415 06/11/2020 0008427923  555900          35,837.49                
                Total Account by Grant Year         270,005.49            0.00
            Total Special Revenue State Aid         341,261.62            0.00
                                  Total Aid         341,261.62            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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