Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0640 ROCKIN JS INC 0000011875
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
V21N0468 08/04/2020 0008471836 550600 6,421.41 V21N0850 09/08/2020 0008496878 550600 1,722.87 V21N1354 10/06/2020 0008520517 550600 2,064.76 Total Fund Budget Unit 10,209.04 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0468 08/04/2020 0008471836 550600 357.74 V21N0850 09/08/2020 0008496878 550600 98.49 V21N1354 10/06/2020 0008520517 550600 125.69 Total Account by Grant Year 581.92 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2225 11/10/2020 0008550174 550600 115.89 V21N2923 12/08/2020 0008571619 550600 0.49 V21N3886 01/12/2021 0008597715 550600 104.86 V21N4368 02/02/2021 0008616891 550600 130.83 V21N5438 03/09/2021 0008646572 550600 128.38 V21N5938 04/06/2021 0008671475 550600 178.12 Total Account by Grant Year 658.57 0.00 Total Account 1,240.49 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2225 11/10/2020 0008550174 550600 2,078.58 V21N2923 12/08/2020 0008571619 550600 39.15 V21N3886 01/12/2021 0008597715 550600 1,826.74 V21N4368 02/02/2021 0008616891 550600 2,205.51 V21N5438 03/09/2021 0008646572 550600 2,216.65 V21N5938 04/06/2021 0008671475 550600 3,073.28 Total Account 11,439.91 0.00 Total Fund Budget Unit 12,680.40 0.00 Total Federal Aid 22,889.44 0.00 Total Aid 22,889.44 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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