Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0812 BRANDY WALT 0000470745
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
V21N0177 07/07/2020 0008449421 550600 3,063.09 V21N0510 08/04/2020 0008471875 550600 3,474.96 V21N0789 09/01/2020 0008493318 550600 2,810.34 V21N1448 10/06/2020 0008520599 550600 2,068.43 Total Fund Budget Unit 11,416.82 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N4386 02/03/2021 N/A 550600 -35.80 Total Account by Grant Year -35.80 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0177 07/07/2020 0008449421 550600 284.53 V21N0510 08/04/2020 0008471875 550600 311.89 V21N0789 09/01/2020 0008493318 550600 251.62 V21N1448 10/06/2020 0008520599 550600 205.07 Total Account by Grant Year 1,053.11 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4386 02/03/2021 N/A 550600 35.80 V21N1962 11/03/2020 0008545335 550600 208.50 V21N2713 12/01/2020 0008566406 550600 160.48 V21N3553 01/05/2021 0008592461 550600 221.97 V21N4386 02/02/2021 0008616909 550600 210.71 V21N5037 03/02/2021 0008641007 550600 229.57 V21N5960 04/06/2021 0008671496 550600 267.05 V21N6653 05/04/2021 0008696796 550600 258.97 V21N7431 06/01/2021 0008720994 550600 238.63 Total Account by Grant Year 1,831.68 0.00 Total Account 2,848.99 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N4386 02/03/2021 N/A 550600 -1,175.90 Total Account by Grant Year -1,175.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4386 02/03/2021 N/A 550600 1,175.90 V21N1962 11/03/2020 0008545335 550600 2,026.37 V21N2713 12/01/2020 0008566406 550600 1,563.93 V21N3553 01/05/2021 0008592461 550600 2,218.07 V21N4386 02/02/2021 0008616909 550600 1,573.49 V21N5037 03/02/2021 0008641007 550600 1,725.49 V21N5960 04/06/2021 0008671496 550600 2,699.54 V21N6653 05/04/2021 0008696796 550600 2,610.83 V21N7431 06/01/2021 0008720994 550600 2,398.63 Total Account by Grant Year 17,992.25 0.00 Total Account 16,816.35 0.00 Total Fund Budget Unit 19,665.34 0.00 Total Federal Aid 31,082.16 0.00 Total Aid 31,082.16 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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