Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0820 ALL 4 KIDS 0000485339
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
V21N0181 07/07/2020 0008449425 550600 1,203.12 V21N0407 07/28/2020 0008463629 550600 1,338.39 V21N0737 08/25/2020 0008484240 550600 1,813.01 V21N1451 10/06/2020 0008520602 550600 2,109.20 Total Fund Budget Unit 6,463.72 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0181 07/07/2020 0008449425 550600 103.79 V21N0407 07/28/2020 0008463629 550600 114.24 V21N0737 08/25/2020 0008484240 550600 152.24 V21N1451 10/06/2020 0008520602 550600 177.14 V21N1902 10/27/2020 0008536544 550600 180.81 Total Account by Grant Year 728.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2716 12/01/2020 0008566409 550600 188.65 V21N3369 12/28/2020 0008584244 550600 176.89 V21N4192 01/26/2021 0008607631 550600 137.21 V21N4963 02/23/2021 0008631555 550600 176.40 V21N5962 04/06/2021 0008671498 550600 178.85 V21N6655 05/04/2021 0008696798 550600 196.25 V21N7433 06/01/2021 0008720996 550600 234.71 Total Account by Grant Year 1,288.96 0.00 Total Account 2,017.18 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1902 10/27/2020 0008536544 550600 2,208.54 Total Account by Grant Year 2,208.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2716 12/01/2020 0008566409 550600 2,325.42 V21N3369 12/28/2020 0008584244 550600 2,421.86 V21N4192 01/26/2021 0008607631 550600 1,757.35 V21N4963 02/23/2021 0008631555 550600 2,439.14 V21N5962 04/06/2021 0008671498 550600 2,450.02 V21N6655 05/04/2021 0008696798 550600 2,686.49 V21N7433 06/01/2021 0008720996 550600 3,193.79 Total Account by Grant Year 17,274.07 0.00 Total Account 19,482.61 0.00 Total Fund Budget Unit 21,499.79 0.00 Total Federal Aid 27,963.51 0.00 Total Aid 27,963.51 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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