Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0589 OPPORTUNITY PROJECT 0000052393
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
V2100159 07/23/2020 0008460470 555900 100,043.74 Total Account by Grant Year 100,043.74 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100341 08/17/2020 0008479287 555900 229,816.91 V2100560 09/15/2020 0008501906 555900 166,741.59 V2100835 10/21/2020 0008531104 555900 174,719.38 V2101116 11/23/2020 0008558402 555900 180,365.24 V2101401 12/18/2020 0008579757 555900 170,854.23 V2101724 01/28/2021 0008613549 555900 225,158.31 V2101925 02/12/2021 0008624663 555900 174,351.75 V2102194 03/18/2021 0008653855 555900 168,456.62 V2102448 04/21/2021 0008683005 555900 167,186.68 V2102783 05/13/2021 0008704019 555900 181,899.87 Total Account by Grant Year 1,839,550.58 0.00 Total Fund Budget Unit 1,939,594.32 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0144 08/18/2020 0008480511 551600 47,618.00 V21P0430 11/10/2020 0008550363 551600 47,618.00 V21P0647 02/11/2021 0008623623 551600 47,618.00 V21P0912 05/25/2021 0008712789 551600 47,616.00 Total Fund Budget Unit 190,470.00 0.00 Total Special Revenue State Aid 2,130,064.32 0.00Federal Aid
3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0038 07/22/2020 0008461765 550600 34,867.00 V21P0312 10/22/2020 0008532534 550600 38,094.00 V21P0529 01/22/2021 0008604070 550600 57,141.00 V21P0794 04/22/2021 0008683866 550600 57,141.00 Total Fund Budget Unit 187,243.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0279 07/14/2020 0008454030 550600 29,039.59 V21N0608 08/11/2020 0008476127 550600 29,371.48 V21N0891 09/08/2020 0008496913 550600 27,446.70 V21N1599 10/13/2020 0008525559 550600 35,313.80 Total Fund Budget Unit 121,171.57 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0279 07/14/2020 0008454030 550600 1,427.38 V21N0608 08/11/2020 0008476127 550600 1,451.87 V21N0891 09/08/2020 0008496913 550600 1,348.73 V21N1599 10/13/2020 0008525559 550600 1,730.44 V21N2273 11/10/2020 0008550217 550600 1,835.79 Total Account by Grant Year 7,794.21 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2985 12/08/2020 0008571673 550600 1,180.17 V21N3952 01/12/2021 0008597770 550600 957.22 V21N4666 02/09/2021 0008621671 550600 1,642.73 V21N5435 03/09/2021 0008646569 550600 1,429.82 V21N6226 04/13/2021 0008676741 550600 2,216.03 V21N6945 05/11/2021 0008701685 550600 2,247.88 V21N7701 06/08/2021 0008728218 550600 2,117.05 Total Account by Grant Year 11,790.90 0.00 Total Account 19,585.11 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N2273 11/10/2020 0008550217 550600 34,534.82 Total Account by Grant Year 34,534.82 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2273 11/10/2020 0008550217 550600 2,113.74 V21N2985 12/08/2020 0008571673 550600 22,736.39 V21N3952 01/12/2021 0008597770 550600 18,784.51 V21N4666 02/09/2021 0008621671 550600 32,256.87 V21N5435 03/09/2021 0008646569 550600 28,099.49 V21N6226 04/13/2021 0008676741 550600 43,406.62 V21N6945 05/11/2021 0008701685 550600 43,938.59 V21N7701 06/08/2021 0008728218 550600 41,876.91 Total Account by Grant Year 233,213.12 0.00 Total Account 267,747.94 0.00 Total Fund Budget Unit 287,333.05 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101858 02/11/2021 0008623464 555900 5,691.75 Total Fund Budget Unit 5,691.75 0.00 Total Federal Aid 601,439.37 0.00 Total Aid 2,731,503.69 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
Back to the CPA State Funding Reports County