Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0057 DCCCA INC 0000016345

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

V21N0950 09/15/2020 2005290141 550600 194.52 Total Fund Budget Unit 194.52 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0950 09/15/2020 2005290141 550600 8.82 V21N1849 10/27/2020 2005326797 550600 14.21 Total Account by Grant Year 23.03 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2230 11/10/2020 2005338585 550600 7.84 V21N2929 12/08/2020 2005362278 550600 7.11 V21N3888 01/12/2021 2005387726 550600 10.54 V21N4698 02/09/2021 2005410445 550600 20.83 V21N5623 03/16/2021 2005439537 550600 19.11 V21N6258 04/13/2021 2005463211 550600 21.32 V21N6975 05/11/2021 2005486420 550600 17.15 V21N8497 06/15/2021 2005525727 550600 24.26 Total Account by Grant Year 128.16 0.00 Total Account 151.19 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1849 10/27/2020 2005326797 550600 313.98 Total Account by Grant Year 313.98 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2230 11/10/2020 2005338585 550600 165.12 V21N2929 12/08/2020 2005362278 550600 157.47 V21N3888 01/12/2021 2005387726 550600 227.73 V21N4698 02/09/2021 2005410445 550600 449.07 V21N5623 03/16/2021 2005439537 550600 422.58 V21N6258 04/13/2021 2005463211 550600 465.69 V21N6975 05/11/2021 2005486420 550600 367.62 V21N8497 06/15/2021 2005525727 550600 525.09 Total Account by Grant Year 2,780.37 0.00 Total Account 3,094.35 0.00 Total Fund Budget Unit 3,245.54 0.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

V2101916 02/12/2021 2005413403 555900 824.42 V2102449 04/21/2021 2005469330 555900 21,937.50 V2102525 04/27/2021 2005474791 555900 2,878.77 V2102526 04/27/2021 2005474792 555900 23,151.99 Total Fund Budget Unit 48,792.68 0.00 Total Federal Aid 52,232.74 0.00 Total Aid 52,232.74 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
Back to the CPA State Funding Reports County