Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0385 PATHWAY FAMILY SERVICES LLC 0000433434
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0978 09/10/2019 0008179957 551600 93.28 V20N1865 10/15/2019 0008213766 551600 44.52 V20N2651 11/19/2019 0008247045 551600 50.48 V20N3442 12/17/2019 0008273992 551600 43.60 V20N4163 01/21/2020 0008301168 551600 48.08 V20N4821 02/18/2020 0008330829 551600 49.96 V20N5540 03/17/2020 0008359268 551600 59.04 V20N6161 04/14/2020 0008381238 551600 57.16 V20N6920 05/19/2020 0008407781 551600 34.24 V20N7985 06/16/2020 0008432466 551600 46.88 V20N7985 06/16/2020 0008432466 551600 314.51 Total State Aid 841.75 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0102 07/09/2019 0008125334 550600 2,630.06 V20N0978 09/10/2019 0008179957 550600 5,084.20 V20N1865 10/15/2019 0008213766 550600 2,747.80 Total Account by Grant Year 10,462.06 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2651 11/19/2019 0008247045 550600 2,897.40 V20N3442 12/17/2019 0008273992 550600 2,633.40 V20N4163 01/21/2020 0008301168 550600 2,780.80 V20N4821 02/18/2020 0008330829 550600 2,937.00 V20N5540 03/17/2020 0008359268 550600 288.88 V20N5540 03/17/2020 0008359268 550600 2,745.60 V20N6161 04/14/2020 0008381238 550600 228.16 V20N6161 04/14/2020 0008381238 550600 2,864.40 V20N6920 05/19/2020 0008407781 550600 130.64 V20N6920 05/19/2020 0008407781 550600 1,645.60 V20N7985 06/16/2020 0008432466 550600 86.48 V20N7985 06/16/2020 0008432466 550600 2,479.40 Total Account by Grant Year 21,717.76 0.00 Total Fund Budget Unit 32,179.82 0.003530‑3500 3500 9902 2014 Section 4 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 82.02 Total Account by Grant Year 82.02 0.003530‑3500 3500 9902 2015 Section 4 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 497.22 Total Account by Grant Year 497.22 0.003530‑3500 3500 9902 2016 Section 4 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 834.60 Total Account by Grant Year 834.60 0.003530‑3500 3500 9902 2017 Section 4 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 906.84 Total Account by Grant Year 906.84 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 1,208.40 Total Account by Grant Year 1,208.40 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0102 07/09/2019 0008125334 550600 3,705.27 V20N0978 09/10/2019 0008179957 550600 8,162.00 V20N1865 10/15/2019 0008213766 550600 4,051.70 V20N3442 12/17/2019 0008273992 550600 1,240.71 Total Account by Grant Year 17,159.68 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2651 11/19/2019 0008247045 550600 4,417.00 V20N3442 12/17/2019 0008273992 550600 176.69 V20N4163 01/21/2020 0008301168 550600 4,207.00 V20N4821 02/18/2020 0008330829 550600 4,371.50 V20N5540 03/17/2020 0008359268 550600 5,166.00 V20N6161 04/14/2020 0008381238 550600 5,001.50 V20N6920 05/19/2020 0008407781 550600 2,996.00 V20N7985 06/16/2020 0008432466 550600 4,102.00 Total Account by Grant Year 30,437.69 0.00 Total Account 51,126.45 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0102 07/09/2019 0008125334 550600 60.97 V20N0978 09/10/2019 0008179957 550600 470.00 V20N1865 10/15/2019 0008213766 550600 626.04 Total Account by Grant Year 1,157.01 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2651 11/19/2019 0008247045 550600 613.82 V20N3442 12/17/2019 0008273992 550600 501.02 V20N4163 01/21/2020 0008301168 550600 462.48 V20N4821 02/18/2020 0008330829 550600 866.68 V20N5540 03/17/2020 0008359268 550600 950.34 V20N6161 04/14/2020 0008381238 550600 319.60 V20N6920 05/19/2020 0008407781 550600 804.64 Total Account by Grant Year 4,518.58 0.00 Total Account 5,675.59 0.003530‑3500 3500 9912 2015 Cash for Commodities 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 0.05 Total Account by Grant Year 0.05 0.003530‑3500 3500 9912 2016 Cash for Commodities 10.555 CFDA 10.555
V20N3442 12/17/2019 0008273992 550600 0.01 Total Account by Grant Year 0.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0102 07/09/2019 0008125334 550600 256.86 V20N0978 09/10/2019 0008179957 550600 553.85 V20N1865 10/15/2019 0008213766 550600 264.34 Total Account by Grant Year 1,075.05 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2651 11/19/2019 0008247045 550600 299.73 V20N3442 12/17/2019 0008273992 550600 258.87 V20N4163 01/21/2020 0008301168 550600 285.48 V20N4821 02/18/2020 0008330829 550600 296.64 V20N5540 03/17/2020 0008359268 550600 350.55 V20N6161 04/14/2020 0008381238 550600 339.39 V20N6920 05/19/2020 0008407781 550600 203.30 V20N7985 06/16/2020 0008432466 550600 278.35 Total Account by Grant Year 2,312.31 0.00 Total Account 3,387.42 0.00 Total Fund Budget Unit 60,189.46 0.00 Total Federal Aid 92,369.28 0.00 Total Aid 93,211.03 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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