Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0429 ELIZABETH LAYTON CENTER INC. 0000046865
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2101446 12/22/2020 0008581826  555900           3,650.99                
     V2101941 02/12/2021 0008624672  555900           3,775.52                
     V2101942 02/12/2021 0008624673  555900           1,437.49                
            Total Special Revenue State Aid           8,864.00            0.00
 
Federal Aid
 
3319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590
     V2100355 08/17/2020 0008479298  555900           2,603.43                
     V2100356 08/17/2020 0008479299  555900           3,457.84                
     V2100357 08/17/2020 0008479300  555900           3,002.17                
     V2100693 10/02/2020 0008517927  555900           3,227.44                
     V2100694 10/02/2020 0008517928  555900           3,098.50                
     V2101217 12/03/2020 0008569864  555900           3,045.76                
                Total Account by Grant Year          18,435.14            0.00
 
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
     V2101942 02/12/2021 0008624673  555900           1,511.27                
     V2102255 03/24/2021 0008657489  555900           2,049.06                
     V2102256 03/24/2021 0008657490  555900           2,838.06                
     V2102879 05/21/2021 0008709300  555900           1,916.92                
     V2103212 06/10/2021 0008729501  555900           1,844.58                
                Total Account by Grant Year          10,159.89            0.00
                          Total Federal Aid          28,595.03            0.00
                                  Total Aid          37,459.03            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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