Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021M0709 CITY OF WICHITA 0000062776
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230‑2010 S00397 2021 Annual Conference Fee Fund
S2100069 08/13/2020 N/A 523200 -200.00 S2100408 04/12/2021 N/A 523200 -200.00 Total Special Revenue State Aid 0.00 -400.00Federal Aid
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0073 07/07/2020 2005234286 550100 20.97 V21N0945 09/15/2020 2005290148 550100 0.71 V21N1542 10/13/2020 2005314383 550100 4.25 Total Fund Budget Unit 25.93 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0073 07/07/2020 2005234286 550100 548.72 V21N0073 07/07/2020 2005234286 550100 5,256.48 V21N0945 09/15/2020 2005290148 550100 18.45 V21N0945 09/15/2020 2005290148 550100 176.72 V21N1542 10/13/2020 2005314383 550100 111.08 V21N1542 10/13/2020 2005314383 550100 1,064.08 Total Fund Budget Unit 7,175.53 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2282 11/10/2020 2005338604 550100 468.94 V21N3961 01/12/2021 2005387754 550100 132.79 V21N4629 02/09/2021 2005410458 550100 55.86 V21N5893 04/06/2021 2005457706 550100 153.37 V21N6439 04/20/2021 2005468518 550100 146.76 V21N7332 05/25/2021 2005499315 550100 125.93 V21N8433 06/15/2021 2005525756 550100 143.33 Total Account 1,226.98 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2282 11/10/2020 2005338604 550100 6,718.14 V21N3961 01/12/2021 2005387754 550100 1,902.42 V21N4629 02/09/2021 2005410458 550100 800.28 V21N5893 04/06/2021 2005457706 550100 2,197.26 V21N6439 04/20/2021 2005468518 550100 2,102.49 V21N7332 05/25/2021 2005499315 550100 1,804.14 V21N8433 06/15/2021 2005525756 550100 2,053.35 Total Account 17,578.08 0.00 Total Fund Budget Unit 18,805.06 0.00 Total Federal Aid 26,006.52 0.00 Total Aid 26,006.52 -400.00 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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