Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0439 LIVE WELL GEARY COUNTY 0000553188
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 R298 2020 School Food Service Conference Fee Fund
     V2005992 05/11/2020 2005187948  526900             150.00                
            Total Special Revenue State Aid             150.00            0.00
 
Federal Aid
 
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
     V20N0461 08/06/2019 0008151070  550600             591.30                
     V20N0577 08/20/2019 0008161178  550600           8,208.10                
     V20N1003 09/10/2019 0008179979  550600             299.30                
                Total Account by Grant Year           9,098.70            0.00
 
3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
     V20N7016 05/26/2020 0008411083  550600           3,406.32                
                Total Account by Grant Year           3,406.32            0.00
                              Total Account          12,505.02            0.00
 
3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V20N0461 08/06/2019 0008151070  550600              61.97                
     V20N0577 08/20/2019 0008161178  550600             962.76                
     V20N1003 09/10/2019 0008179979  550600              31.37                
                Total Account by Grant Year           1,056.10            0.00
 
3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V20N7016 05/26/2020 0008411083  550600             339.06                
                Total Account by Grant Year             339.06            0.00
                              Total Account           1,395.16            0.00
 
3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
     V20N0461 08/06/2019 0008151070  550600               2.43                
     V20N0577 08/20/2019 0008161178  550600              41.01                
     V20N1003 09/10/2019 0008179979  550600               1.23                
                Total Account by Grant Year              44.67            0.00
 
3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V20N7016 05/26/2020 0008411083  550600              23.66                
                Total Account by Grant Year              23.66            0.00
                              Total Account              68.33            0.00
                     Total Fund Budget Unit          13,968.51            0.00
                          Total Federal Aid          13,968.51            0.00
                                  Total Aid          14,118.51            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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