Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
S0264 DEPT OF HEALTH & ENVIRONMENT 26400     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
     V2100921 10/28/2020 0000197931  773100           7,000.00                
                     Total Fund Budget Unit           7,000.00            0.00
 
3592‑3070 Y00434 2021 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
     V2100495 09/07/2020 0000195978  773100         186,536.00                
                              Total Account         186,536.00            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2100849 10/21/2020 0000197929  773100           1,082.70                
     V2101440 12/22/2020 0000203389  773100           3,495.99                
     V2101744 01/28/2021 0000203390  773100           4,344.01                
     V2101937 02/12/2021 0000203393  773100           6,963.77                
     V2102237 03/24/2021 0000205453  773100          36,563.24                
     V2102456 04/21/2021 0000206892  773100          55,589.41                
     V2102793 05/13/2021 0000207718  773100          59,630.21                
     V2103227 06/10/2021 0000208304  773100           9,329.53                
                              Total Account         176,998.86            0.00
                     Total Fund Budget Unit         363,534.86            0.00
 
3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
     M2103357 06/21/2021 N/A         766050             -70.96                
     S2100539 06/21/2021 N/A         550100                             -70.96
     V2101108 11/20/2020 0000199034  766050         723,449.17                
     V2101702 01/27/2021 0000202457  766050          57,711.46                
     V2102369 04/07/2021 0000205214  766050           3,396.05                
     V2102422 04/19/2021 0000205709  766050           5,333.71                
     V2103357 06/21/2021 CANCELLED   766050              70.96                
                     Total Fund Budget Unit         789,890.39          -70.96
                          Total Federal Aid       1,160,425.25          -70.96
                                  Total Aid       1,160,425.25          -70.96
     
     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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