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

X0620 JOHNSON COUNTY TREASURER 0000063265

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0516 08/20/2019 0008161125 551600 37.56 V20N0969 09/10/2019 0008179949 551600 43.24 V20N1859 10/15/2019 0008213761 551600 37.00 V20N2648 11/19/2019 0008247043 551600 46.80 V20N3163 12/10/2019 0008267903 551600 50.76 V20N4816 02/18/2020 0008330825 551600 45.08 V20N4965 02/25/2020 0008336839 551600 48.08 V20N5361 03/10/2020 0008352702 551600 43.68 V20N6342 04/21/2020 0008386414 551600 45.64 V20N6916 05/19/2020 0008407778 551600 37.16 V20N7957 06/16/2020 0008432442 551600 40.88 V20N7957 06/16/2020 0008432442 551600 283.87 Total State Aid 759.75 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0516 08/20/2019 0008161125 550600 4,096.78 V20N0969 09/10/2019 0008179949 550600 2,362.80 V20N1859 10/15/2019 0008213761 550600 2,039.40 Total Account by Grant Year 8,498.98 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2648 11/19/2019 0008247043 550600 2,560.80 V20N3163 12/10/2019 0008267903 550600 2,785.20 V20N4816 02/18/2020 0008330825 550600 2,464.00 V20N4965 02/25/2020 0008336839 550600 2,620.20 V20N5361 03/10/2020 0008352702 550600 2,406.80 V20N6342 04/21/2020 0008386414 550600 2,505.80 V20N6916 05/19/2020 0008407778 550600 2,019.60 V20N7957 06/16/2020 0008432442 550600 2,222.00 Total Account by Grant Year 19,584.40 0.00 Total Fund Budget Unit 28,083.38 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0516 08/20/2019 0008161125 550600 6,520.56 V20N0969 09/10/2019 0008179949 550600 3,783.50 V20N1859 10/15/2019 0008213761 550600 3,237.50 Total Account by Grant Year 13,541.56 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2648 11/19/2019 0008247043 550600 4,095.00 V20N3163 12/10/2019 0008267903 550600 4,441.50 V20N4816 02/18/2020 0008330825 550600 3,944.50 V20N4965 02/25/2020 0008336839 550600 4,207.00 V20N5361 03/10/2020 0008352702 550600 3,822.00 V20N6342 04/21/2020 0008386414 550600 3,993.50 V20N6916 05/19/2020 0008407778 550600 3,251.50 V20N7957 06/16/2020 0008432442 550600 3,577.00 Total Account by Grant Year 31,332.00 0.00 Total Account 44,873.56 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N0969 09/10/2019 0008179949 550600 438.98 V20N1859 10/15/2019 0008213761 550600 543.32 Total Account by Grant Year 982.30 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2648 11/19/2019 0008247043 550600 700.30 V20N3163 12/10/2019 0008267903 550600 728.50 V20N4816 02/18/2020 0008330825 550600 592.20 V20N4965 02/25/2020 0008336839 550600 564.00 V20N5361 03/10/2020 0008352702 550600 539.56 V20N6342 04/21/2020 0008386414 550600 393.86 Total Account by Grant Year 3,518.42 0.00 Total Account 4,500.72 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0516 08/20/2019 0008161125 550600 447.20 V20N0969 09/10/2019 0008179949 550600 256.74 V20N1859 10/15/2019 0008213761 550600 219.69 Total Account by Grant Year 923.63 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2648 11/19/2019 0008247043 550600 277.88 V20N3163 12/10/2019 0008267903 550600 301.39 V20N4816 02/18/2020 0008330825 550600 267.66 V20N4965 02/25/2020 0008336839 550600 285.48 V20N5361 03/10/2020 0008352702 550600 259.35 V20N6342 04/21/2020 0008386414 550600 270.99 V20N6916 05/19/2020 0008407778 550600 220.64 V20N7957 06/16/2020 0008432442 550600 242.73 Total Account by Grant Year 2,126.12 0.00 Total Account 3,049.75 0.00 Total Fund Budget Unit 52,424.03 0.00 Total Federal Aid 80,507.41 0.00 Total Aid 81,267.16 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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