Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0042 GROWING FUTURES EARLY EDUCATION 0000047790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0316 07/21/2020 0008458982 550600 3,308.86 V21N1581 10/13/2020 0008525544 550600 5,746.11 Total Fund Budget Unit 9,054.97 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0316 07/21/2020 0008458982 550600 147.96 V21N1581 10/13/2020 0008525544 550600 245.00 Total Account by Grant Year 392.96 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2253 11/10/2020 0008550198 550600 323.89 V21N2955 12/08/2020 0008571646 550600 306.01 V21N3920 01/12/2021 0008597744 550600 159.99 V21N4635 02/09/2021 0008621645 550600 201.88 V21N5414 03/09/2021 0008646549 550600 226.14 V21N6206 04/13/2021 0008676723 550600 316.30 V21N7189 05/18/2021 0008706627 550600 443.94 V21N8438 06/15/2021 0008734268 550600 449.58 Total Account by Grant Year 2,427.73 0.00 Total Account 2,820.69 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2253 11/10/2020 0008550198 550600 7,807.69 V21N2955 12/08/2020 0008571646 550600 7,360.52 V21N3920 01/12/2021 0008597744 550600 4,048.60 V21N4635 02/09/2021 0008621645 550600 5,009.21 V21N5414 03/09/2021 0008646549 550600 5,441.60 V21N6206 04/13/2021 0008676723 550600 7,589.84 V21N7189 05/18/2021 0008706627 550600 10,587.28 V21N8438 06/15/2021 0008734268 550600 10,581.75 Total Account 58,426.49 0.00 Total Fund Budget Unit 61,247.18 0.00 Total Federal Aid 70,302.15 0.00 Total Aid 70,302.15 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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