Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0425 KANSAS HEAD START ASSOCIATION (KHSA) 0000059052
     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
     V2000178 07/17/2019 0008132933  555900         140,969.14                
                Total Account by Grant Year         140,969.14            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000836 08/20/2019 0008161111  555900          19,190.61                
     V2001376 09/18/2019 0008188163  555900          94,936.46                
     V2001997 10/17/2019 0008217055  555900         127,629.77                
     V2002801 11/19/2019 0008246976  555900          84,592.24                
     V2003304 12/13/2019 0008272357  555900         108,494.55                
     V2003930 01/16/2020 0008299653  555900         101,566.73                
     V2004635 02/19/2020 0008331747  555900          90,828.72                
     V2005221 03/17/2020 0008359201  555900         116,472.34                
     V2005577 04/16/2020 0008383730  555900         117,471.84                
     V2006086 05/18/2020 0008406380  555900         151,996.57                
     V2006430 06/11/2020 0008427935  555900         183,367.40                
                Total Account by Grant Year       1,196,547.23            0.00
                              Total Account       1,337,516.37            0.00
                     Total Fund Budget Unit       1,337,516.37            0.00
            Total Special Revenue State Aid       1,337,516.37            0.00
                                  Total Aid       1,337,516.37            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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