Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0645 SUNFLOWER CASA PROJECT INC 0000054673
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 U633 2020 KVC Fall Conference
     V2002165 10/28/2019 2005010193  526900              70.76                
            Total Special Revenue State Aid              70.76            0.00
 
Federal Aid
 
3592‑3070 M791 2020 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V20F1174 01/06/2020 2005076853  550600             150.00                
     V20F1401 02/03/2020 2005101569  550600             488.00                
     V20F1643 03/02/2020 2005129366  550600           1,679.00                
     V20F1932 04/06/2020 2005159224  550600           1,632.00                
     V20F2201 05/04/2020 2005183382  550600           1,672.00                
     V20F2489 06/01/2020 2005204743  550600             493.00                
                Total Account by Grant Year           6,114.00            0.00
                              Total Account           6,114.00            0.00
                     Total Fund Budget Unit           6,114.00            0.00
                          Total Federal Aid           6,114.00            0.00
                                  Total Aid           6,184.76            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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