Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0431 FAMILIES AND COMMUNITIES TOGETHER INC 0000060844

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

V2100332 08/17/2020 0008479279 555900 4,516.33 V2100570 09/15/2020 0008501916 555900 7,751.28 V2100845 10/21/2020 0008531113 555900 10,545.97 V2101216 12/03/2020 0008569863 555900 9,181.35 V2101433 12/22/2020 0008581821 555900 8,020.30 V2101732 01/28/2021 0008613556 555900 9,823.07 V2101958 02/19/2021 0008629301 555900 11,994.56 V2102195 03/18/2021 0008653856 555900 13,361.68 V2102632 05/06/2021 0008698663 555900 12,400.73 V2102789 05/13/2021 0008704025 555900 17,126.40 Total Special Revenue State Aid 104,721.67 0.00 Total Aid 104,721.67 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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