Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0426 RILEY COUNTY 0000063126

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

V2000166 07/17/2019 2004917994 555900 89,660.43 Total Account by Grant Year 89,660.43 0.00

2000‑2408 2408 2020 CIF‑ Children's Cabinet

V2000819 08/20/2019 2004946570 555900 55,764.80 V2001367 09/18/2019 2004972665 555900 62,132.53 V2001981 10/17/2019 2005002431 555900 61,189.76 V2002790 11/19/2019 2005030056 555900 59,606.02 V2003292 12/13/2019 2005057770 555900 63,081.67 V2003918 01/16/2020 2005085687 555900 61,205.53 V2004623 02/19/2020 2005116852 555900 72,200.68 V2005209 03/17/2020 2005144238 555900 58,109.04 V2005565 04/16/2020 2005170018 555900 66,036.99 V2006074 05/18/2020 2005193156 555900 61,831.99 V2006421 06/11/2020 2005216198 555900 59,612.87 Total Account by Grant Year 680,771.88 0.00 Total Account 770,432.31 0.00 Total Fund Budget Unit 770,432.31 0.00 Total Special Revenue State Aid 770,432.31 0.00 Total Aid 770,432.31 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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