Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
M0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V21N0004 07/07/2020 0008449260  550600              27.44                
     V21N0416 08/04/2020 0008471785  550600              23.88                
     V21N0926 09/15/2020 0008501928  550600              20.40                
     V21N1478 10/13/2020 0008525448  550600               3.08                
                     Total Fund Budget Unit              74.80            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0004 07/07/2020 0008449260  550600             567.72                
     V21N0004 07/07/2020 0008449260  550600           5,523.44                
     V21N0113 07/07/2020 0008449361  550600             493.55                
     V21N0416 08/04/2020 0008471785  550600             493.51                
     V21N0416 08/04/2020 0008471785  550600           4,801.92                
     V21N0591 08/11/2020 0008476113  550600             534.92                
     V21N0926 09/15/2020 0008501928  550600             422.51                
     V21N0926 09/15/2020 0008501928  550600           4,110.40                
     V21N1046 09/22/2020 0008506447  550600             500.30                
     V21N1478 10/13/2020 0008525448  550600              63.07                
     V21N1478 10/13/2020 0008525448  550600             614.00                
     V21N1566 10/13/2020 0008525529  550600             280.03                
                     Total Fund Budget Unit          18,405.37            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2672 12/01/2020 0008566368  550600             492.38                
     V21N3320 12/28/2020 0008584200  550600             411.71                
                     Total Fund Budget Unit             904.09            0.00
                          Total Federal Aid          19,384.26            0.00
                                  Total Aid          19,384.26            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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