Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0190 UNITED WAY OF THE PLAINS 0000046412
     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
     V2000174 07/17/2019 0008132929  555900         178,826.20                
                Total Account by Grant Year         178,826.20            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000827 08/20/2019 0008161102  555900          38,250.47                
     V2001453 09/19/2019 0008189135  555900          51,497.84                
     V2001989 10/17/2019 0008217047  555900          64,265.37                
     V2002798 11/19/2019 0008246973  555900          61,107.88                
     V2003300 12/13/2019 0008272353  555900          58,713.53                
     V2003926 01/16/2020 0008299649  555900          39,731.89                
     V2004631 02/19/2020 0008331743  555900          76,353.57                
     V2005217 03/17/2020 0008359197  555900          55,366.03                
     V2005573 04/16/2020 0008383726  555900          68,736.05                
     V2006082 05/18/2020 0008406376  555900          63,676.55                
     V2006428 06/11/2020 0008427933  555900          61,469.97                
                Total Account by Grant Year         639,169.15            0.00
                     Total Fund Budget Unit         817,995.35            0.00
            Total Special Revenue State Aid         817,995.35            0.00
                                  Total Aid         817,995.35            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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