Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0056 WOMENS COMMUNITY Y 0000046518
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
V21N0106 07/07/2020 0008449356 550600 1,347.31 V21N0477 08/04/2020 0008471843 550600 1,208.21 V21N0865 09/08/2020 0008496891 550600 1,181.90 V21N1371 10/06/2020 0008520530 550600 1,096.35 Total Fund Budget Unit 4,833.77 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0106 07/07/2020 0008449356 550600 136.33 V21N0477 08/04/2020 0008471843 550600 122.99 V21N0865 09/08/2020 0008496891 550600 110.99 V21N1371 10/06/2020 0008520530 550600 86.00 Total Account by Grant Year 456.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2546 11/19/2020 0008556030 550600 73.26 V21N2939 12/08/2020 0008571632 550600 60.27 V21N3899 01/12/2021 0008597724 550600 67.87 V21N4637 02/09/2021 0008621647 550600 65.17 V21N4993 03/02/2021 0008640963 550600 72.77 V21N5900 04/06/2021 0008671439 550600 94.82 V21N6611 05/04/2021 0008696757 550600 74.24 V21N7667 06/08/2021 0008728188 550600 73.50 Total Account by Grant Year 581.90 0.00 Total Account 1,038.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2546 11/19/2020 0008556030 550600 961.78 V21N2939 12/08/2020 0008571632 550600 809.05 V21N3899 01/12/2021 0008597724 550600 877.94 V21N4637 02/09/2021 0008621647 550600 910.18 V21N4993 03/02/2021 0008640963 550600 1,032.92 V21N5900 04/06/2021 0008671439 550600 1,392.51 V21N6611 05/04/2021 0008696757 550600 1,168.85 V21N7667 06/08/2021 0008728188 550600 1,164.80 Total Account 8,318.03 0.00 Total Fund Budget Unit 9,356.24 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101122 11/23/2020 0008558407 550600 4,373.36 V2101123 11/23/2020 0008558408 550600 1,158.36 V2101124 11/23/2020 0008558409 550600 1,438.36 V2101125 11/23/2020 0008558410 550600 1,158.36 V2101126 11/23/2020 0008558411 550600 1,158.36 V2101127 11/23/2020 0008558412 550600 1,158.36 V2101128 11/23/2020 0008558413 550600 1,438.36 V2101129 11/23/2020 0008558414 550600 1,158.36 V2101130 11/23/2020 0008558415 550600 291.68 V2101131 11/23/2020 0008558416 550600 291.68 V2101519 12/29/2020 0008588549 550600 5,210.33 V2103006 05/27/2021 0008719121 550600 5,259.16 Total Fund Budget Unit 24,094.73 0.00 Total Federal Aid 38,284.74 0.00 Total Aid 38,284.74 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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