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

X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1303 09/24/2019 0008191323 551100 48.32 V20N1997 10/22/2019 0008220192 551100 39.16 V20N2477 11/12/2019 0008241000 551100 17.88 V20N3681 01/07/2020 0008291569 551100 45.28 V20N4624 02/11/2020 0008324355 551100 26.60 V20N5350 03/10/2020 0008352692 551100 27.64 V20N5848 04/07/2020 0008375709 551100 29.56 V20N6521 05/05/2020 0008399136 551100 26.44 V20N7353 06/09/2020 0008425562 551100 23.60 V20N7930 06/16/2020 0008432417 551100 169.69 Total State Aid 454.17 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0097 07/09/2019 0008125331 550100 1,397.42 V20N1303 09/24/2019 0008191323 550100 2,673.00 V20N1997 10/22/2019 0008220192 550100 2,153.80 Total Account by Grant Year 6,224.22 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2477 11/12/2019 0008241000 550100 970.20 V20N3681 01/07/2020 0008291569 550100 2,497.00 V20N4624 02/11/2020 0008324355 550100 1,467.40 V20N5350 03/10/2020 0008352692 550100 1,500.40 V20N5848 04/07/2020 0008375709 550100 1,630.20 V20N6521 05/05/2020 0008399136 550100 1,454.20 V20N7353 06/09/2020 0008425562 550100 1,300.20 Total Account by Grant Year 10,819.60 0.00 Total Fund Budget Unit 17,043.82 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0097 07/09/2019 0008125331 550100 2,213.67 V20N1303 09/24/2019 0008191323 550100 4,228.00 V20N1997 10/22/2019 0008220192 550100 3,426.50 Total Account by Grant Year 9,868.17 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2477 11/12/2019 0008241000 550100 1,564.50 V20N3681 01/07/2020 0008291569 550100 3,962.00 V20N4624 02/11/2020 0008324355 550100 2,327.50 V20N5350 03/10/2020 0008352692 550100 2,418.50 V20N5848 04/07/2020 0008375709 550100 2,586.50 V20N6521 05/05/2020 0008399136 550100 2,313.50 V20N7353 06/09/2020 0008425562 550100 2,065.00 Total Account by Grant Year 17,237.50 0.00 Total Account 27,105.67 0.00

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

V20N0097 07/09/2019 0008125331 550100 153.46 V20N1303 09/24/2019 0008191323 550100 286.90 V20N1997 10/22/2019 0008220192 550100 232.51 Total Account by Grant Year 672.87 0.00

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

V20N2477 11/12/2019 0008241000 550100 106.16 V20N3681 01/07/2020 0008291569 550100 268.86 V20N4624 02/11/2020 0008324355 550100 157.94 V20N5350 03/10/2020 0008352692 550100 164.11 V20N5848 04/07/2020 0008375709 550100 175.51 V20N6521 05/05/2020 0008399136 550100 156.99 V20N7353 06/09/2020 0008425562 550100 140.13 Total Account by Grant Year 1,169.70 0.00 Total Account 1,842.57 0.00 Total Fund Budget Unit 28,948.24 0.00 Total Federal Aid 45,992.06 0.00 Total Aid 46,446.23 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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