Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0861 DEIDRA THOMPSON BYRD 0000556417
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
V21N0193 07/07/2020 0008449436 550600 1,634.16 V21N0515 08/04/2020 0008471880 550600 1,755.36 V21N0919 09/08/2020 0008496940 550600 1,679.04 Total Fund Budget Unit 5,068.56 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0193 07/07/2020 0008449436 550600 62.70 V21N0515 08/04/2020 0008471880 550600 67.62 V21N0919 09/08/2020 0008496940 550600 64.68 Total Account by Grant Year 195.00 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1972 11/03/2020 0008545345 550600 64.68 V21N2604 11/19/2020 0008556084 550600 64.68 V21N3978 01/12/2021 0008597794 550600 58.80 V21N5043 03/02/2021 0008641013 550600 64.68 V21N5970 04/06/2021 0008671506 550600 64.68 V21N7724 06/08/2021 0008728241 550600 118.58 Total Account by Grant Year 436.10 0.00 Total Account 631.10 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1972 11/03/2020 0008545345 550600 1,679.04 Total Account by Grant Year 1,679.04 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2604 11/19/2020 0008556084 550600 1,679.04 V21N3978 01/12/2021 0008597794 550600 1,526.40 V21N5043 03/02/2021 0008641013 550600 1,679.04 V21N5970 04/06/2021 0008671506 550600 1,679.04 V21N7724 06/08/2021 0008728241 550600 3,078.24 Total Account by Grant Year 9,641.76 0.00 Total Account 11,320.80 0.00 Total Fund Budget Unit 11,951.90 0.00 Total Federal Aid 17,020.46 0.00 Total Aid 17,020.46 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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