Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     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
     V2100151 07/23/2020 0008460463  555900          75,574.42                
                Total Account by Grant Year          75,574.42            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100333 08/17/2020 0008479280  555900          69,239.74                
     V2100552 09/15/2020 0008501899  555900          82,540.49                
     V2100827 10/21/2020 0008531097  555900          62,349.70                
     V2101109 11/23/2020 0008558396  555900          62,378.96                
     V2101393 12/18/2020 0008579750  555900          59,211.60                
     V2101716 01/28/2021 0008613542  555900          69,380.60                
     V2102018 02/25/2021 0008637841  555900          70,734.00                
     V2102233 03/24/2021 0008657476  555900          78,378.54                
     V2102438 04/21/2021 0008682998  555900          84,409.08                
     V2102775 05/13/2021 0008704012  555900          74,281.27                
     V2103198 06/10/2021 0008729492  555900          78,806.90                
                Total Account by Grant Year         791,710.88            0.00
            Total Special Revenue State Aid         867,285.30            0.00
 
Federal Aid
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F1184 12/07/2020 0008570151  550600           2,500.00                
                              Total Account           2,500.00            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2101869 02/15/2021 0008625458  555900             607.60                
     V2102106 03/09/2021 0008646215  550600           8,365.22                
     V2102110 03/09/2021 0008646216  550600           3,903.60                
     V2102453 04/21/2021 0008683007  555900           8,819.15                
                              Total Account          21,695.57            0.00
                          Total Federal Aid          24,195.57            0.00
                                  Total Aid         891,480.87            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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