Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
     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
     V2101448 12/22/2020 0008581828  555900          13,460.50                
     V2101514 12/29/2020 0008588548  555900          13,441.10                
            Total Special Revenue State Aid          26,901.60            0.00
 
Federal Aid
 
3319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590
     V2100172 07/23/2020 0008460483  555900           9,456.14                
     V2100359 08/17/2020 0008479302  555900          10,678.16                
     V2100575 09/15/2020 0008501920  555900           7,559.75                
     V2100858 10/22/2020 0008532445  555900          18,709.36                
     V2100862 10/22/2020 0008532448  555900           7,138.90                
                Total Account by Grant Year          53,542.31            0.00
 
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
     V2101514 12/29/2020 0008588548  555900           1,429.92                
     V2101739 01/28/2021 0008613562  555900           9,329.96                
     V2101943 02/12/2021 0008624674  555900           7,592.51                
     V2102260 03/24/2021 0008657494  555900           9,585.56                
     V2102877 05/21/2021 0008709298  555900           8,682.87                
     V2102878 05/21/2021 0008709299  555900           7,293.71                
                Total Account by Grant Year          43,914.53            0.00
                     Total Fund Budget Unit          97,456.84            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2102242 03/24/2021 0008657482  555900             991.59                
     V2102939 05/26/2021 0008718358  555900           1,392.11                
     V2103220 06/10/2021 0008729504  555900             800.00                
                     Total Fund Budget Unit           3,183.70            0.00
                          Total Federal Aid         100,640.54            0.00
                                  Total Aid         127,542.14            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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