Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0851 CURE OF ARS 0000050291
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1171 09/17/2019 2004971596  551600              98.52                
     V20N1847 10/15/2019 2004998934  551600             210.72                
     V20N2470 11/12/2019 2005023976  551600             228.72                
     V20N3134 12/10/2019 2005052670  551600             168.52                
     V20N4331 02/04/2020 2005103501  551600             147.20                
     V20N4615 02/11/2020 2005109557  551600             202.68                
     V20N5341 03/10/2020 2005137662  551600             197.48                
     V20N7194 06/02/2020 2005206277  551600              98.04                
     V20N7909 06/16/2020 2005219983  551600             806.41                
                            Total State Aid           2,158.29            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1171 09/17/2019 2004971596  550600           1,137.28                
     V20N1847 10/15/2019 2004998934  550600           2,450.80                
                Total Account by Grant Year           3,588.08            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2470 11/12/2019 2005023976  550600           2,533.45                
     V20N3134 12/10/2019 2005052670  550600           1,834.28                
     V20N4331 02/04/2020 2005103501  550600           1,626.41                
     V20N4615 02/11/2020 2005109557  550600           2,213.87                
     V20N5341 03/10/2020 2005137662  550600           2,133.18                
     V20N7194 06/02/2020 2005206277  550600           1,060.91                
                Total Account by Grant Year          11,402.10            0.00
                              Total Account          14,990.18            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1171 09/17/2019 2004971596  550600             584.96                
     V20N1847 10/15/2019 2004998934  550600           1,251.15                
                Total Account by Grant Year           1,836.11            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2470 11/12/2019 2005023976  550600           1,358.03                
     V20N3134 12/10/2019 2005052670  550600           1,000.59                
     V20N4331 02/04/2020 2005103501  550600             874.00                
     V20N4615 02/11/2020 2005109557  550600           1,203.41                
     V20N5341 03/10/2020 2005137662  550600           1,172.54                
     V20N7194 06/02/2020 2005206277  550600             582.11                
                Total Account by Grant Year           6,190.68            0.00
                              Total Account           8,026.79            0.00
                          Total Federal Aid          23,016.97            0.00
                                  Total Aid          25,175.26            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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