Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0174 THE FAMILY CONSERVANCY 0000038679

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 002408 2020 CIF‑ Children's Cabinet

V2100170 07/23/2020 0008460481 555900 8,157.12 Total Account by Grant Year 8,157.12 0.00

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2101155 11/24/2020 0008562811 555900 6,633.18 V2101445 12/22/2020 0008581825 555900 7,942.44 V2102026 02/25/2021 0008637847 555900 2,904.38 Total Account by Grant Year 17,480.00 0.00 Total Fund Budget Unit 25,637.12 0.00

2000‑2550 002550 2020 CC ‑ Communities Aligned in Early Development & Education (CAEDE)

V2100350 08/17/2020 0008479295 555900 267,025.48 Total Account by Grant Year 267,025.48 0.00

2000‑2550 002550 2021 CC ‑ Communities Aligned in Early Development & Education (CAEDE)

V2100351 08/17/2020 0008479296 555900 40,228.04 V2100569 09/15/2020 0008501915 555900 27,185.65 V2100916 10/28/2020 0008541055 555900 36,473.08 V2101443 12/22/2020 0008581823 555900 52,788.19 V2101734 01/28/2021 0008613558 555900 140,770.72 V2102023 02/25/2021 0008637845 555900 41,845.91 V2102235 03/24/2021 0008657478 555900 113,768.69 V2102796 05/13/2021 0008704028 555900 38,158.98 V2102797 05/13/2021 0008704029 555900 46,340.14 Total Account by Grant Year 537,559.40 0.00 Total Fund Budget Unit 804,584.88 0.00 Total Special Revenue State Aid 830,222.00 0.00

Federal Aid

3319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590

V2100354 08/18/2020 0008480362 555900 2,674.42 V2100573 09/15/2020 0008501918 555900 5,916.68 V2100915 10/28/2020 0008541054 555900 10,067.96 V2100915 10/28/2020 0008541054 555900 442.39 Total Account by Grant Year 19,101.45 0.00

3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590

V2101737 01/28/2021 0008613560 555900 7,841.48 V2102026 02/25/2021 0008637847 555900 4,207.88 V2102257 03/24/2021 0008657491 555900 3,925.40 V2102887 05/21/2021 0008712552 555900 7,965.49 V2102888 05/21/2021 0008709308 555900 4,083.12 Total Account by Grant Year 28,023.37 0.00 Total Fund Budget Unit 47,124.82 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0380 07/28/2020 0008463603 550600 68,575.32 V21N0705 08/25/2020 0008484210 550600 70,171.97 V21N1041 09/22/2020 0008506443 550600 69,350.15 Total Fund Budget Unit 208,097.44 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1853 10/27/2020 0008536498 550600 65,193.12 Total Account by Grant Year 65,193.12 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2542 11/19/2020 0008556027 550600 64,968.31 V21N3315 12/28/2020 0008584197 550600 55,421.07 V21N4169 01/26/2021 0008607610 550600 60,654.84 V21N4945 02/23/2021 0008631539 550600 59,166.55 V21N5714 03/23/2021 0008656665 550600 59,515.56 V21N6511 04/27/2021 0008687616 550600 77,873.85 V21N7344 05/25/2021 0008712656 550600 72,874.88 V21N8454 06/15/2021 0008734282 550600 63,245.50 Total Account by Grant Year 513,720.56 0.00 Total Account 578,913.68 0.00

3531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558

S2100248 12/22/2020 N/A 550600 -865.00 V21N0380 07/28/2020 0008463603 550600 13,098.00 V21N0705 08/25/2020 0008484210 550600 13,007.00 V21N1041 09/22/2020 0008506443 550600 13,280.00 V21N1853 10/27/2020 0008536498 550600 13,280.00 Total Account by Grant Year 52,665.00 -865.00

3531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558

V21N2542 11/19/2020 0008556027 550600 13,098.00 V21N3315 12/28/2020 0008584197 550600 12,825.00 V21N4169 01/26/2021 0008607610 550600 12,916.00 V21N4945 02/23/2021 0008631539 550600 13,007.00 V21N5714 03/23/2021 0008656665 550600 12,916.00 V21N6511 04/27/2021 0008687616 550600 14,190.00 V21N7344 05/25/2021 0008712656 550600 14,008.00 V21N8454 06/15/2021 0008734282 550600 13,644.00 Total Account by Grant Year 106,604.00 0.00 Total Account 159,269.00 -865.00 Total Fund Budget Unit 738,182.68 -865.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

V2102872 05/20/2021 0008708522 555900 21,787.75 Total Fund Budget Unit 21,787.75 0.00 Total Federal Aid 1,015,192.69 -865.00 Total Aid 1,845,414.69 -865.00 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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