Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0541 CREATION STATION 0000029087
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
V21N0097 07/07/2020 0008449349 550600 2,849.04 V21N0579 08/11/2020 0008476104 550600 3,100.97 V21N0859 09/08/2020 0008496887 550600 3,482.63 V21N1363 10/06/2020 0008528809 550600 2,781.87 Total Fund Budget Unit 12,214.51 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0097 07/07/2020 0008449349 550600 267.90 V21N0579 08/11/2020 0008476104 550600 307.23 V21N0859 09/08/2020 0008496887 550600 344.72 V21N1363 10/06/2020 0008528809 550600 275.63 Total Account by Grant Year 1,195.48 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1912 11/03/2020 0008545288 550600 263.38 V21N3233 12/15/2020 0008577009 550600 243.78 V21N3891 01/12/2021 0008597717 550600 256.52 V21N4660 02/09/2021 0008621666 550600 263.87 V21N5432 03/09/2021 0008646566 550600 226.14 V21N5928 04/06/2021 0008671465 550600 313.11 V21N6942 05/11/2021 0008701683 550600 285.67 V21N8463 06/15/2021 0008734289 550600 267.30 Total Account by Grant Year 2,119.77 0.00 Total Account 3,315.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1912 11/03/2020 0008545288 550600 2,603.24 V21N3233 12/15/2020 0008577009 550600 2,409.72 V21N3891 01/12/2021 0008597717 550600 2,532.13 V21N4660 02/09/2021 0008621666 550600 2,604.70 V21N5432 03/09/2021 0008646566 550600 2,233.30 V21N5928 04/06/2021 0008671465 550600 3,089.23 V21N6942 05/11/2021 0008701683 550600 2,821.68 V21N8463 06/15/2021 0008734289 550600 2,637.44 Total Account 20,931.44 0.00 Total Fund Budget Unit 24,246.69 0.00 Total Federal Aid 36,461.20 0.00 Total Aid 36,461.20 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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