Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0385 PATHWAY FAMILY SERVICES LLC 0000433434
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1217 10/06/2020 0008520390 551600 88.28 V21N1707 10/20/2020 0008530308 551600 59.40 V21N2535 11/19/2020 0008556021 551600 64.56 V21N3230 12/15/2020 0008577006 551600 70.32 V21N4245 02/02/2021 0008616788 551600 69.08 V21N4765 02/16/2021 0008626799 551600 67.40 V21N5652 03/23/2021 0008656616 551600 62.32 V21N6335 04/20/2021 0008682164 551600 69.52 V21N6834 05/11/2021 0008701599 551600 275.44 V21N7302 05/25/2021 0008712622 551600 68.70 V21N8330 06/15/2021 0008734199 551600 888.50 Total State Aid 1,783.52 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2535 11/19/2020 0008556021 550600 353.43 V21N2535 11/19/2020 0008556021 550600 3,071.34 V21N3230 12/15/2020 0008577006 550600 328.86 V21N3230 12/15/2020 0008577006 550600 2,976.42 V21N4245 02/02/2021 0008616788 550600 217.35 V21N4245 02/02/2021 0008616788 550600 3,039.70 V21N4765 02/16/2021 0008626799 550600 185.22 V21N4765 02/16/2021 0008626799 550600 3,118.80 V21N5652 03/23/2021 0008656616 550600 189.00 V21N5652 03/23/2021 0008656616 550600 2,759.46 V21N6335 04/20/2021 0008682164 550600 204.12 V21N6335 04/20/2021 0008682164 550600 3,114.28 V21N7302 05/25/2021 0008712622 550600 58.59 V21N7302 05/25/2021 0008712622 550600 2,273.56 Total Fund Budget Unit 21,890.13 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2535 11/19/2020 0008556021 550600 5,810.40 V21N3230 12/15/2020 0008577006 550600 6,328.80 V21N4245 02/02/2021 0008616788 550600 6,217.20 V21N4765 02/16/2021 0008626799 550600 6,066.00 V21N5652 03/23/2021 0008656616 550600 5,608.80 V21N6335 04/20/2021 0008682164 550600 6,256.80 V21N7302 05/25/2021 0008712622 550600 4,122.00 Total Account 40,410.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2535 11/19/2020 0008556021 550600 899.52 V21N3230 12/15/2020 0008577006 550600 844.80 V21N4245 02/02/2021 0008616788 550600 321.60 V21N4765 02/16/2021 0008626799 550600 370.56 V21N5652 03/23/2021 0008656616 550600 332.16 V21N6335 04/20/2021 0008682164 550600 923.52 V21N7302 05/25/2021 0008712622 550600 608.64 Total Account 4,300.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0377 07/28/2020 0008463600 550600 283.36 V21N0377 07/28/2020 0008463600 550600 3,014.00 V21N0377 07/28/2020 0008463600 550600 5,568.50 V21N1217 10/06/2020 0008520390 550600 506.52 V21N1217 10/06/2020 0008520390 550600 4,014.38 V21N1217 10/06/2020 0008520390 550600 7,777.20 V21N1707 10/20/2020 0008530308 550600 158.76 V21N1707 10/20/2020 0008530308 550600 335.74 V21N1707 10/20/2020 0008530308 550600 2,976.36 V21N1707 10/20/2020 0008530308 550600 5,332.00 Total Account 29,966.82 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0377 07/28/2020 0008463600 550600 377.86 V21N1217 10/06/2020 0008520390 550600 529.32 V21N1707 10/20/2020 0008530308 550600 362.88 Total Account by Grant Year 1,270.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2535 11/19/2020 0008556021 550600 395.43 V21N3230 12/15/2020 0008577006 550600 430.71 V21N4245 02/02/2021 0008616788 550600 423.12 V21N4765 02/16/2021 0008626799 550600 412.83 V21N5652 03/23/2021 0008656616 550600 381.71 V21N6335 04/20/2021 0008682164 550600 425.81 V21N7302 05/25/2021 0008712622 550600 280.53 Total Account by Grant Year 2,750.14 0.00 Total Account 4,020.20 0.00 Total Fund Budget Unit 78,697.82 0.00 Total Federal Aid 100,587.95 0.00 Total Aid 102,371.47 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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