Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1374 10/01/2019 0008201350 551600 37.08 V20N1528 10/08/2019 0008207404 551600 110.64 V20N2342 11/12/2019 0008240875 551600 109.36 V20N2930 12/10/2019 0008267690 551600 95.04 V20N3930 01/14/2020 0008297154 551600 74.80 V20N4256 02/04/2020 0008318185 551600 88.88 V20N5214 03/10/2020 0008352565 551600 89.28 V20N5717 04/07/2020 0008375591 551600 28.08 V20N7620 06/16/2020 0008432134 551600 377.69 Total State Aid 1,010.85 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1374 10/01/2019 0008201350 550600 1,037.95 V20N1528 10/08/2019 0008207404 550600 3,641.99 Total Account by Grant Year 4,679.94 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2342 11/12/2019 0008240875 550600 3,495.01 V20N2930 12/10/2019 0008267690 550600 3,028.36 V20N3930 01/14/2020 0008297154 550600 2,282.75 V20N4256 02/04/2020 0008318185 550600 2,925.66 V20N5214 03/10/2020 0008352565 550600 2,914.51 V20N5717 04/07/2020 0008375591 550600 924.09 Total Account by Grant Year 15,570.38 0.00 Total Account 20,250.32 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1374 10/01/2019 0008201350 550600 220.16 V20N1528 10/08/2019 0008207404 550600 656.93 Total Account by Grant Year 877.09 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2342 11/12/2019 0008240875 550600 649.33 V20N2930 12/10/2019 0008267690 550600 564.30 V20N3930 01/14/2020 0008297154 550600 444.13 V20N4256 02/04/2020 0008318185 550600 527.73 V20N5214 03/10/2020 0008352565 550600 530.10 V20N5717 04/07/2020 0008375591 550600 166.73 Total Account by Grant Year 2,882.32 0.00 Total Account 3,759.41 0.00 Total Fund Budget Unit 24,009.73 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0132 07/09/2019 0008125359 550600 158.63 V20N0600 08/20/2019 0008161197 550600 178.84 V20N1023 09/10/2019 0008179994 550600 153.19 V20N1431 10/01/2019 0008201401 550600 95.24 Total Account by Grant Year 585.90 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2247 11/05/2019 0008236142 550600 102.60 V20N3195 12/10/2019 0008267931 550600 79.56 V20N3732 01/07/2020 0008291614 550600 85.26 V20N4409 02/04/2020 0008318321 550600 92.86 V20N5123 03/03/2020 0008346776 550600 98.56 V20N5931 04/07/2020 0008375782 550600 95.71 V20N6608 05/05/2020 0008399220 550600 58.43 V20N7227 06/02/2020 0008420937 550600 80.28 Total Account by Grant Year 693.26 0.00 Total Account 1,279.16 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0132 07/09/2019 0008125359 550600 1,232.22 V20N0600 08/20/2019 0008161197 550600 1,409.50 V20N1023 09/10/2019 0008179994 550600 1,231.55 V20N1431 10/01/2019 0008201401 550600 773.11 Total Account by Grant Year 4,646.38 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2247 11/05/2019 0008236142 550600 896.75 V20N3195 12/10/2019 0008267931 550600 697.75 V20N3732 01/07/2020 0008291614 550600 730.93 V20N4409 02/04/2020 0008318321 550600 809.71 V20N5123 03/03/2020 0008346776 550600 791.24 V20N5931 04/07/2020 0008375782 550600 1,656.86 V20N6608 05/05/2020 0008399220 550600 467.16 V20N7227 06/02/2020 0008420937 550600 644.04 Total Account by Grant Year 6,694.44 0.00 Total Account 11,340.82 0.00 Total Fund Budget Unit 12,619.98 0.00 Total Federal Aid 36,629.71 0.00 Total Aid 37,640.56 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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