Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0521 DEPARTMENT OF CORRECTIONS 52100
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3233‑3040 003040 9931 2019 T I Neglected/Del S013A180016 18E CFDA 84.013A
F2100485 06/08/2021 N/A 773100 7,575.00 S2100485 05/26/2021 N/A 773100 -7,575.00 V2100237 08/03/2020 0000196339 773100 46,740.72 Total Account by Grant Year 54,315.72 -7,575.003233‑3040 003040 9931 2020 T I Neglected/Del S013A190016 19E CFDA 84.013A
V2100237 08/03/2020 0000196339 773100 25,999.28 V2100952 11/02/2020 0000198146 773100 70,511.00 V21F2528 05/03/2021 0000206893 773100 7,829.00 V21F2528 05/03/2021 0000206893 773100 67,725.00 V21F2810 06/07/2021 0000208250 773100 31,477.72 Total Account by Grant Year 203,542.00 0.003233‑3040 003040 9931 2021 T I Neglected/Del S013A200016 20E CFDA 84.013A
V21F2810 06/07/2021 0000208250 773100 59,313.28 Total Account by Grant Year 59,313.28 0.00 Total Fund Budget Unit 317,171.00 -7,575.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
F2100485 06/08/2021 N/A 773100 -7,575.00 Total Account by Grant Year -7,575.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2810 06/07/2021 0000208250 773100 95,254.00 Total Account by Grant Year 95,254.00 0.00 Total Account 87,679.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V2100952 11/02/2020 0000198146 773100 8,859.00 V21F2810 06/07/2021 0000208250 773100 7,575.00 V21F2810 06/07/2021 0000208250 773100 8,867.00 Total Account 25,301.00 0.00 Total Fund Budget Unit 112,980.00 0.00 Total Federal Aid 430,151.00 -7,575.00 Total Aid 430,151.00 -7,575.00 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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