Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0006 NEK CAP INC 0000047734
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1923 11/03/2020 0008545298 550600 185.47 Total Account by Grant Year 185.47 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2678 12/01/2020 0008566374 550600 256.03 V21N3917 01/12/2021 0008597741 550600 197.72 V21N4808 02/16/2021 0008626826 550600 282.98 V21N4929 02/23/2021 0008631526 550600 246.72 V21N5580 03/16/2021 0008652231 550600 347.90 V21N6440 04/20/2021 0008682245 550600 617.65 V21N7333 05/25/2021 0008712645 550600 634.80 V21N7663 06/08/2021 0008728184 550600 290.08 Total Account by Grant Year 2,873.88 0.00 Total Account 3,059.35 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1923 11/03/2020 0008545298 550600 4,454.19 Total Account by Grant Year 4,454.19 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2678 12/01/2020 0008566374 550600 6,124.68 V21N3917 01/12/2021 0008597741 550600 4,821.42 V21N4808 02/16/2021 0008626826 550600 6,930.24 V21N4929 02/23/2021 0008631526 550600 5,952.45 V21N5580 03/16/2021 0008652231 550600 8,545.47 V21N6440 04/20/2021 0008682245 550600 15,365.91 V21N7333 05/25/2021 0008712645 550600 15,790.26 V21N7663 06/08/2021 0008728184 550600 7,310.97 Total Account by Grant Year 70,841.40 0.00 Total Account 75,295.59 0.00 Total Fund Budget Unit 78,354.94 0.00 Total Federal Aid 78,354.94 0.00 Total Aid 78,354.94 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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