Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0425 KANSAS HEAD START ASSOCIATION (KHSA) 0000059052
     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
     V2100167 07/23/2020 0008460478  555900         163,935.77                
                Total Account by Grant Year         163,935.77            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100349 08/17/2020 0008479294  555900          26,246.95                
     V2100567 09/15/2020 0008501913  555900          31,576.36                
     V2100843 10/21/2020 0008531111  555900         127,652.01                
     V2101215 12/03/2020 0008569862  555900         154,792.10                
     V2101408 12/18/2020 0008579764  555900         131,414.37                
     V2101731 01/28/2021 0008613555  555900         123,549.98                
     V2101931 02/12/2021 0008624669  555900         103,454.21                
     V2102234 03/24/2021 0008657477  555900         121,897.64                
     V2102631 05/06/2021 0008698662  555900         169,155.80                
     V2102788 05/13/2021 0008704024  555900         114,762.06                
                Total Account by Grant Year       1,104,501.48            0.00
                     Total Fund Budget Unit       1,268,437.25            0.00
 
2230‑2010 Y00494 2021 Parents as Teachers Training Fee Fund
     V2100936 11/02/2020 2005331402  526900             500.00                
                     Total Fund Budget Unit             500.00            0.00
            Total Special Revenue State Aid       1,268,937.25            0.00
                                  Total Aid       1,268,937.25            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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