Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0224 PEACE CONNECTIONS 0000053012
     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
     V21N0838 09/08/2020 0008496866  550600             172.27                
     V21N0838 09/08/2020 0008496866  550600           1,977.76                
                     Total Fund Budget Unit           2,150.03            0.00
 
3592‑3070 M00720 2021 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V21F1962 03/08/2021 0008644608  550600              43.00                
     V21F2253 04/05/2021 0008669818  550600             331.00                
     V21F2533 05/03/2021 0008695416  550600             315.00                
     V21F2816 06/07/2021 0008725298  550600             706.00                
                              Total Account           1,395.00            0.00
                     Total Fund Budget Unit           1,395.00            0.00
                          Total Federal Aid           3,545.03            0.00
                                  Total Aid           3,545.03            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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