Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     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
     V2000162 07/17/2019 0008132918  555900          66,353.29                
                Total Account by Grant Year          66,353.29            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000815 08/20/2019 0008161091  555900          82,570.02                
     V2001363 09/18/2019 0008187123  555900          70,752.72                
     V2001977 10/17/2019 0008217036  555900          65,942.02                
     V2002786 11/19/2019 0008246962  555900          68,280.02                
     V2003288 12/13/2019 0008272342  555900          67,576.43                
     V2003914 01/16/2020 0008299638  555900          63,354.89                
     V2004619 02/19/2020 0008331732  555900          76,622.90                
     V2005205 03/17/2020 0008359186  555900          73,106.60                
     V2005562 04/16/2020 0008383716  555900          67,108.00                
     V2006070 05/18/2020 0008406366  555900          69,553.96                
     V2006417 06/11/2020 0008427925  555900          77,517.02                
                Total Account by Grant Year         782,384.58            0.00
                     Total Fund Budget Unit         848,737.87            0.00
            Total Special Revenue State Aid         848,737.87            0.00
                                  Total Aid         848,737.87            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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