Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N3824 01/12/2021 2005387728 550600 5,906.96 Total Account by Grant Year 5,906.96 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2175 11/10/2020 2005338586 550600 1,458.88 Total Account by Grant Year 1,458.88 0.00 Total Account 7,365.84 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3824 01/12/2021 2005387728 550600 616.62 Total Account by Grant Year 616.62 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2175 11/10/2020 2005338586 550600 152.29 Total Account by Grant Year 152.29 0.00 Total Account 768.91 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0833 09/08/2020 2005285002 550600 20.87 V21N3824 01/12/2021 2005387728 550600 23.57 Total Account by Grant Year 44.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2175 11/10/2020 2005338586 550600 5.82 Total Account by Grant Year 5.82 0.00 Total Account 50.26 0.00 Total Fund Budget Unit 8,185.01 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0833 09/08/2020 2005285002 550600 545.97 V21N0833 09/08/2020 2005285002 550600 5,230.16 V21N1390 10/06/2020 2005308641 550600 3,180.03 V21N1583 10/13/2020 2005314375 550600 14,465.22 Total Fund Budget Unit 23,421.38 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1390 10/06/2020 2005308641 550600 142.10 V21N1583 10/13/2020 2005314375 550600 637.00 Total Account by Grant Year 779.10 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2561 11/19/2020 2005345005 550600 745.29 V21N3330 12/28/2020 2005377116 550600 470.16 V21N3925 01/12/2021 2005387729 550600 355.99 V21N4969 02/23/2021 2005422166 550600 464.28 V21N5982 04/06/2021 2005457697 550600 430.22 V21N6469 04/20/2021 2005468499 550600 511.81 V21N7220 05/18/2021 2005491927 550600 694.82 V21N8498 06/15/2021 2005525730 550600 427.77 Total Account by Grant Year 4,100.34 0.00 Total Account 4,879.44 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2561 11/19/2020 2005345005 550600 16,955.88 V21N3330 12/28/2020 2005377116 550600 10,669.95 V21N3925 01/12/2021 2005387729 550600 8,166.15 V21N4969 02/23/2021 2005422166 550600 10,637.19 V21N5982 04/06/2021 2005457697 550600 9,892.11 V21N6469 04/20/2021 2005468499 550600 11,780.04 V21N7220 05/18/2021 2005491927 550600 15,934.77 V21N8498 06/15/2021 2005525730 550600 9,851.07 Total Account 93,887.16 0.00 Total Fund Budget Unit 98,766.60 0.00 Total Federal Aid 130,372.99 0.00 Total Aid 130,372.99 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
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