Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0190 UNITED WAY OF THE PLAINS 0000046412
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2020 CIF‑ Children's Cabinet
     V2100163 07/23/2020 0008460474  555900          81,221.85                
                Total Account by Grant Year          81,221.85            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100345 08/17/2020 0008479290  555900          58,151.55                
     V2100562 09/15/2020 0008501908  555900          54,126.01                
     V2100839 10/21/2020 0008531107  555900          56,205.10                
     V2101120 11/23/2020 0008558405  555900          51,443.11                
     V2101404 12/18/2020 0008579760  555900          54,435.02                
     V2101727 01/28/2021 0008613551  555900          53,370.06                
     V2101927 02/12/2021 0008624665  555900          51,168.97                
     V2102230 03/24/2021 0008657473  555900          54,369.54                
     V2102442 04/21/2021 0008683002  555900          56,301.65                
     V2102785 05/13/2021 0008704021  555900          71,418.36                
                Total Account by Grant Year         560,989.37            0.00
            Total Special Revenue State Aid         642,211.22            0.00
 
Federal Aid
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F0907 12/07/2020 2005358482  550600           2,500.00                
                              Total Account           2,500.00            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2102974 05/27/2021 0008718360  555900             754.58                
     V2103195 06/10/2021 0008729490  555900             900.22                
     V2103196 06/10/2021 0008729491  555900           3,777.33                
     V2103197 06/10/2021 0008730925  555900           8,948.79                
                              Total Account          14,380.92            0.00
                          Total Federal Aid          16,880.92            0.00
                                  Total Aid         659,092.14            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