Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
     V2100662 09/29/2020 0000196936  766050           1,521.00                
                     Total Fund Budget Unit           1,521.00            0.00
 
3592‑3070 Y00434 2021 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
     S2100101 09/08/2020 N/A         773100                            -137.86
     V2100048 07/13/2020 0000193490  773100          12,412.00                
                              Total Account          12,412.00         -137.86
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2100411 08/27/2020 0000195473  773100           5,510.84                
     V2100610 09/21/2020 0000196340  773100           5,108.64                
     V2100848 10/21/2020 0000197646  773100           5,135.65                
     V2101438 12/22/2020 0000200503  773100          33,259.60                
     V2101439 12/22/2020 0000200374  773100          10,857.81                
     V2101743 01/28/2021 0000201913  773100          13,932.88                
     V2101936 02/12/2021 0000202691  773100          21,384.37                
     V2102113 03/09/2021 0000203871  773100          60,786.70                
     V2102455 04/21/2021 0000205985  773100          48,453.64                
     V2102869 05/20/2021 0000207438  773100          31,771.67                
     V2103226 06/10/2021 0000208248  773100          26,815.13                
     V2103229 06/10/2021 0000208249  773100          31,500.00                
                              Total Account         294,516.93            0.00
                     Total Fund Budget Unit         306,928.93         -137.86
                          Total Federal Aid         308,449.93         -137.86
                                  Total Aid         308,449.93         -137.86
     
     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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