Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0429 ELIZABETH LAYTON CENTER INC. 0000046865
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 2408 2020 CIF‑ Children's Cabinet
V2005225 03/17/2020 0008359204 555900 3,827.93 V2005226 03/17/2020 0008359205 555900 4,247.00 V2006091 05/18/2020 0008406385 555900 789.07 Total Special Revenue State Aid 8,864.00 0.00Federal Aid
3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590
V2000182 07/17/2019 0008132936 555900 3,286.13 V2000183 07/17/2019 0008132937 555900 3,405.02 V2001523 09/25/2019 0008192964 555900 3,266.44 V2001524 09/25/2019 0008192965 555900 3,638.77 V2001525 09/25/2019 0008192966 555900 3,709.29 V2001992 10/17/2019 0008217050 555900 1,547.78 Total Account by Grant Year 18,853.43 0.003319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590
V2005258 03/18/2020 0008360223 555900 3,761.78 V2006091 05/18/2020 0008406385 555900 4,879.06 V2006092 05/18/2020 0008406386 555900 5,256.30 V2006093 05/18/2020 0008406387 555900 3,430.67 Total Account by Grant Year 17,327.81 0.00 Total Federal Aid 36,181.24 0.00 Total Aid 45,045.24 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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