Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
     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
     F2003407 12/30/2019 N/A         555900          -1,205.95                
     V2003312 12/13/2019 0008272362  555900          17,074.57                
     V2003407 12/18/2019 0008285164  555900          11,032.98                
            Total Special Revenue State Aid          26,901.60            0.00
 
Federal Aid
 
3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590
     V2000185 07/17/2019 0008132939  555900           8,633.40                
     V2000979 08/27/2019 0008171086  555900          15,021.48                
     V2001362 09/18/2019 0008187122  555900           9,839.24                
     V2002028 10/18/2019 0008217058  555900          15,765.21                
                Total Account by Grant Year          49,259.33            0.00
 
3319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590
     F2003407 12/30/2019 N/A         555900           1,205.95                
     V2003941 01/16/2020 0008299660  555900          13,482.28                
     V2005228 03/17/2020 0008359207  555900          15,738.05                
     V2005229 03/17/2020 0008359208  555900          10,710.05                
     V2006204 05/27/2020 0008416149  555900           7,029.19                
     V2006490 06/18/2020 0008434519  555900           6,533.81                
                Total Account by Grant Year          54,699.33            0.00
                     Total Fund Budget Unit         103,958.66            0.00
                          Total Federal Aid         103,958.66            0.00
                                  Total Aid         130,860.26            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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