Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0235 THRIVE ALLEN COUNTY INC 0000024439
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V21F0138 08/03/2020 2005256593  550600           1,000.00                
     V21F0633 11/02/2020 2005331409  550600             225.00                
     V21F0633 11/02/2020 2005331409  550600             300.00                
     V21F0633 11/02/2020 2005331409  550600             740.00                
                              Total Account           2,265.00            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2101918 02/12/2021 2005413415  555900           8,460.66                
     V2101919 02/12/2021 2005413416  555900           7,628.56                
     V2102519 04/27/2021 2005474802  555900           9,037.52                
     V2102520 04/27/2021 2005474803  555900           1,288.22                
     V2102926 05/26/2021 2005500231  555900           9,970.89                
     V2102927 05/26/2021 2005500232  555900           4,621.54                
     V2102928 05/26/2021 2005500233  555900           1,928.97                
     V2102946 05/26/2021 2005500234  555900          35,310.39                
     V2102947 05/26/2021 2005500235  555900           9,104.01                
                              Total Account          87,350.76            0.00
                     Total Fund Budget Unit          89,615.76            0.00
                          Total Federal Aid          89,615.76            0.00
                                  Total Aid          89,615.76            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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