Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0939 SEDGWICK COUNTY TREASURER 0000062778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1305 09/24/2019 0008191325 551600 84.16 V20N1419 10/01/2019 0008201390 551600 72.88 V20N1642 10/08/2019 0008207508 551600 77.92 V20N2478 11/12/2019 0008241001 551600 82.60 V20N3150 12/10/2019 0008267892 551600 85.32 V20N3684 01/07/2020 0008291572 551600 87.32 V20N5352 03/10/2020 0008352694 551600 159.08 V20N5851 04/07/2020 0008375712 551600 81.44 V20N6739 05/12/2020 0008403248 551600 57.52 V20N7933 06/16/2020 0008432420 551600 67.16 V20N7933 06/16/2020 0008432420 551600 510.26 Total State Aid 1,365.66 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0512 08/20/2019 0008161122 550600 4,457.62 V20N1305 09/24/2019 0008191325 550600 4,637.60 V20N1419 10/01/2019 0008201390 550600 4,444.00 V20N1642 10/08/2019 0008207508 550600 4,782.80 Total Account by Grant Year 18,322.02 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2478 11/12/2019 0008241001 550600 4,987.40 V20N3150 12/10/2019 0008267892 550600 4,961.00 V20N3684 01/07/2020 0008291572 550600 5,007.20 V20N5352 03/10/2020 0008352694 550600 9,785.60 V20N5851 04/07/2020 0008375712 550600 4,657.40 V20N6739 05/12/2020 0008403248 550600 3,170.20 V20N7933 06/16/2020 0008432420 550600 3,856.60 Total Account by Grant Year 36,425.40 0.00 Total Fund Budget Unit 54,747.42 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0512 08/20/2019 0008161122 550600 7,057.98 V20N1305 09/24/2019 0008191325 550600 7,364.00 V20N1419 10/01/2019 0008201390 550600 6,377.00 V20N1642 10/08/2019 0008207508 550600 6,818.00 Total Account by Grant Year 27,616.98 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2478 11/12/2019 0008241001 550600 7,227.50 V20N3150 12/10/2019 0008267892 550600 7,465.50 V20N3684 01/07/2020 0008291572 550600 7,640.50 V20N5352 03/10/2020 0008352694 550600 13,919.50 V20N5851 04/07/2020 0008375712 550600 7,126.00 V20N6739 05/12/2020 0008403248 550600 5,033.00 V20N7933 06/16/2020 0008432420 550600 5,876.50 Total Account by Grant Year 54,288.50 0.00 Total Account 81,905.48 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0512 08/20/2019 0008161122 550600 1,017.38 V20N1305 09/24/2019 0008191325 550600 1,974.94 V20N1419 10/01/2019 0008201390 550600 737.90 V20N1642 10/08/2019 0008207508 550600 1,359.24 Total Account by Grant Year 5,089.46 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2478 11/12/2019 0008241001 550600 1,430.68 V20N3150 12/10/2019 0008267892 550600 1,083.82 V20N3684 01/07/2020 0008291572 550600 975.72 V20N5352 03/10/2020 0008352694 550600 2,504.16 V20N5851 04/07/2020 0008375712 550600 593.14 V20N6739 05/12/2020 0008403248 550600 1,185.34 V20N7933 06/16/2020 0008432420 550600 1,056.56 Total Account by Grant Year 8,829.42 0.00 Total Account 13,918.88 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0512 08/20/2019 0008161122 550600 489.27 V20N1305 09/24/2019 0008191325 550600 499.70 V20N1419 10/01/2019 0008201390 550600 432.73 V20N1642 10/08/2019 0008207508 550600 462.65 Total Account by Grant Year 1,884.35 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2478 11/12/2019 0008241001 550600 490.44 V20N3150 12/10/2019 0008267892 550600 506.59 V20N3684 01/07/2020 0008291572 550600 518.46 V20N5352 03/10/2020 0008352694 550600 944.54 V20N5851 04/07/2020 0008375712 550600 483.55 V20N6739 05/12/2020 0008403248 550600 341.53 V20N7933 06/16/2020 0008432420 550600 398.76 Total Account by Grant Year 3,683.87 0.00 Total Account 5,568.22 0.00 Total Fund Budget Unit 101,392.58 0.00 Total Federal Aid 156,140.00 0.00 Total Aid 157,505.66 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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