Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
M0711 CITY OF TOPEKA 0000063208
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 A00001 2021 State Board of Education ‑ SGF
     V2100303 08/12/2020 2005264685  523900             132.00                
     V2100502 09/09/2020 2005285935  523900             132.00                
     V2100710 10/06/2020 2005308653  523900             132.00                
     V2100984 11/05/2020 2005335231  523900             132.00                
     V2101363 12/17/2020 2005370236  523900              66.00                
     V2102397 04/14/2021 2005464260  523900               6.00                
     V2102613 05/05/2021 2005482369  523900               5.00                
     V2102613 05/05/2021 2005482369  523900              10.00                
     V2102818 05/17/2021 2005490422  523900             132.00                
     V2103121 06/08/2021 2005510761  523900              12.00                
     V2103164 06/09/2021 2005511870  523900             132.00                
                              Total Account             891.00            0.00
 
1000‑0053 W00704 2021 Voc Education Student Organizations ‑ State match ‑ SGF
     V2102397 04/14/2021 2005464260  523900               5.00                
     V2102397 04/14/2021 2005464260  523900               5.50                
     V2102613 05/05/2021 2005482369  523900               5.00                
                              Total Account              15.50            0.00
                            Total State Aid             906.50            0.00
 
Federal Aid
 
3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A
     V2102397 04/14/2021 2005464260  523900               5.00                
     V2102397 04/14/2021 2005464260  523900               5.50                
     V2102397 04/14/2021 2005464260  523900              12.00                
     V2102613 05/05/2021 2005482369  523900               5.00                
                          Total Federal Aid              27.50            0.00
 
Other State Aid from 7000
 
7000‑7001 007001 2021 KEY‑ Children's Cabinet
     V2100723 10/07/2020 2005309743  523900             132.00                
     V2102627 05/06/2021 2005483616  523900              12.00                
            Total Other State Aid from 7000             144.00            0.00
                                  Total Aid           1,078.00            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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