Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8317 06/15/2021 0000208670 551700 396.27 Total State Aid 396.27 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V2101206 12/02/2020 0000200560 773100 4,515.76 V2101338 12/16/2020 0000200561 773100 10,802.40 V2101622 01/13/2021 0000201966 773100 3,361.52 V21N4909 02/23/2021 0000203394 773100 4,737.13 V21N5565 03/16/2021 0000204785 773100 3,723.48 V21N6494 04/27/2021 0000206440 773100 6,338.21 V21N7815 06/14/2021 0000208669 773100 6,520.99 Total Account 39,999.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V2101206 12/02/2020 N/A 773100 463.51 V2101338 12/16/2020 N/A 773100 1,109.01 V2101622 01/13/2021 N/A 773100 344.93 V21N4909 02/23/2021 0000203394 773100 485.36 V21N5565 03/16/2021 0000204785 773100 381.56 V21N6494 04/27/2021 0000206440 773100 649.67 V21N7815 06/14/2021 0000208669 773100 667.41 Total Account 4,101.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V2101206 12/02/2020 N/A 773100 22.82 V2101338 12/16/2020 N/A 773100 54.46 V2101622 01/13/2021 N/A 773100 17.06 V21N4909 02/23/2021 0000203394 773100 23.06 V21N5565 03/16/2021 0000204785 773100 18.09 V21N6494 04/27/2021 0000206440 773100 30.69 V21N7815 06/14/2021 0000208669 773100 32.16 Total Account 198.34 0.00 Total Fund Budget Unit 44,299.28 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2249 04/05/2021 0000205455 773100 31,255.00 Total Account 31,255.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2249 04/05/2021 0000205455 773100 4,300.00 Total Account 4,300.00 0.00 Total Fund Budget Unit 35,555.00 0.003534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
F2100131 08/13/2020 N/A 527990 -10,000.00 S2100098 09/02/2020 N/A 527990 -32,552.23 S2100098 09/02/2020 N/A 527990 -1,531.00 V2100122 07/21/2020 0000194252 527990 1,440.00 V2100131 07/21/2020 0000194253 527990 10,000.00 Total Account by Grant Year 1,440.00 -34,083.233534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
F2100131 08/13/2020 N/A 527990 10,000.00 V2101087 11/19/2020 0000199073 527990 53,624.28 V2101088 11/19/2020 0000199074 527990 12,018.02 V2101665 01/22/2021 0000201967 527990 50,247.89 V2101668 01/22/2021 0000201968 527990 34,704.00 V2102756 05/13/2021 0000207318 527990 8,934.36 V2102830 05/18/2021 0000207320 527990 54,266.56 V2103076 06/04/2021 0000208049 527990 25,860.15 V2103077 06/04/2021 0000208050 527990 31,808.97 Total Account by Grant Year 281,464.23 0.00 Total Fund Budget Unit 282,904.23 -34,083.23 Total Federal Aid 362,758.51 -34,083.23 Total Aid 363,154.78 -34,083.23 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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