Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0426 RILEY COUNTY 0000063126
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
V2100155 07/23/2020 2005248227 555900 75,614.12 Total Account by Grant Year 75,614.12 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100337 08/17/2020 2005267370 555900 68,696.64 V2100556 09/15/2020 2005290143 555900 59,424.01 V2100831 10/21/2020 2005321270 555900 62,495.68 V2101112 11/23/2020 2005348480 555900 60,395.78 V2101397 12/18/2020 2005371350 555900 60,175.46 V2101720 01/28/2021 2005400229 555900 72,845.72 V2101922 02/12/2021 2005413412 555900 59,778.48 V2102229 03/24/2021 2005445848 555900 63,838.66 V2102447 04/21/2021 2005469331 555900 65,665.18 V2102780 05/13/2021 2005489476 555900 62,991.18 Total Account by Grant Year 636,306.79 0.00 Total Special Revenue State Aid 711,920.91 0.00Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101854 02/11/2021 2005412665 555900 3,594.50 V2101861 02/11/2021 2005412666 555900 653.00 V2102250 03/24/2021 2005445849 555900 7,853.89 V2102521 04/27/2021 2005474800 555900 7,512.08 V2102522 04/27/2021 2005474801 555900 1,915.98 V2102937 05/26/2021 2005500228 555900 17,989.52 V2102938 05/26/2021 2005501499 555900 13,496.80 Total Fund Budget Unit 53,015.77 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101234 12/07/2020 2005368958 550100 17,797.00 Total Fund Budget Unit 17,797.00 0.00 Total Federal Aid 70,812.77 0.00 Total Aid 782,733.68 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