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

X0781 HAYDEN TOPEKA 0000046724

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0872 09/10/2019 0008179860 551600 141.72 V20N1532 10/08/2019 0008207408 551600 221.96 V20N1761 10/15/2019 0008213668 551600 0.80 V20N2346 11/12/2019 0008240879 551600 204.24 V20N2937 12/10/2019 0008267696 551600 175.08 V20N3551 01/07/2020 0008291453 551600 101.72 V20N4490 02/11/2020 0008324232 551600 155.40 V20N5030 03/03/2020 0008346695 551600 170.04 V20N6080 04/14/2020 0008381160 551600 36.92 V20N7629 06/16/2020 0008432142 551600 720.52 Total State Aid 1,928.40 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0872 09/10/2019 0008179860 550600 3,022.57 V20N1532 10/08/2019 0008207408 550600 4,919.59 V20N1761 10/15/2019 0008213668 550600 69.60 Total Account by Grant Year 8,011.76 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2346 11/12/2019 0008240879 550600 4,713.49 V20N2937 12/10/2019 0008267696 550600 4,084.74 V20N3551 01/07/2020 0008291453 550600 2,277.85 V20N4490 02/11/2020 0008324232 550600 3,599.93 V20N5030 03/03/2020 0008346695 550600 3,803.09 V20N6080 04/14/2020 0008381160 550600 807.07 Total Account by Grant Year 19,286.17 0.00 Total Account 27,297.93 0.00

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

V20N0872 09/10/2019 0008179860 550600 841.46 V20N1532 10/08/2019 0008207408 550600 1,317.89 V20N1761 10/15/2019 0008213668 550600 4.75 Total Account by Grant Year 2,164.10 0.00

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

V20N2346 11/12/2019 0008240879 550600 1,212.68 V20N2937 12/10/2019 0008267696 550600 1,039.54 V20N3551 01/07/2020 0008291453 550600 603.96 V20N4490 02/11/2020 0008324232 550600 922.69 V20N5030 03/03/2020 0008346695 550600 1,009.61 V20N6080 04/14/2020 0008381160 550600 219.21 Total Account by Grant Year 5,007.69 0.00 Total Account 7,171.79 0.00 Total Federal Aid 34,469.72 0.00 Total Aid 36,398.12 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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