Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0758 09/01/2020 0008493290 551600 46.08 V21N1210 10/06/2020 0008520384 551600 40.80 V21N1699 10/20/2020 0008530301 551600 36.20 V21N2521 11/19/2020 0008556009 551600 31.88 V21N3220 12/15/2020 0008576998 551600 25.08 V21N4247 02/02/2021 0008616790 551600 19.68 V21N5653 03/23/2021 0008656617 551600 54.40 V21N6337 04/20/2021 0008682166 551600 30.84 V21N6836 05/11/2021 0008701600 551600 142.48 V21N7304 05/25/2021 0008712624 551600 40.92 V21N8334 06/15/2021 0008734201 551600 464.95 Total State Aid 933.31 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2521 11/19/2020 0008556009 550600 1,808.00 V21N3220 12/15/2020 0008576998 550600 1,414.76 V21N4247 02/02/2021 0008616790 550600 1,150.34 V21N5653 03/23/2021 0008656617 550600 3,066.82 V21N6337 04/20/2021 0008682166 550600 1,719.86 V21N7304 05/25/2021 0008712624 550600 1,543.58 Total Fund Budget Unit 10,703.36 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2521 11/19/2020 0008556009 550600 2,869.20 V21N3220 12/15/2020 0008576998 550600 2,257.20 V21N4247 02/02/2021 0008616790 550600 1,771.20 V21N5653 03/23/2021 0008656617 550600 4,896.00 V21N6337 04/20/2021 0008682166 550600 2,775.60 V21N7304 05/25/2021 0008712624 550600 2,455.20 Total Account 17,024.40 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2521 11/19/2020 0008556009 550600 494.40 V21N3220 12/15/2020 0008576998 550600 412.80 V21N4247 02/02/2021 0008616790 550600 248.64 V21N5653 03/23/2021 0008656617 550600 777.60 V21N6337 04/20/2021 0008682166 550600 404.16 V21N7304 05/25/2021 0008712624 550600 480.00 Total Account 2,817.60 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0373 07/28/2020 0008463597 550600 2,294.60 V21N0373 07/28/2020 0008463597 550600 3,615.50 V21N0758 09/01/2020 0008493290 550600 2,630.64 V21N0758 09/01/2020 0008493290 550600 4,147.20 V21N1210 10/06/2020 0008520384 550600 2,323.28 V21N1210 10/06/2020 0008520384 550600 3,672.00 V21N1699 10/20/2020 0008530301 550600 476.16 V21N1699 10/20/2020 0008530301 550600 2,036.26 V21N1699 10/20/2020 0008530301 550600 3,258.00 Total Account 24,453.64 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0373 07/28/2020 0008463597 550600 245.34 V21N0758 09/01/2020 0008493290 550600 282.24 V21N1210 10/06/2020 0008520384 550600 249.90 V21N1699 10/20/2020 0008530301 550600 221.73 Total Account by Grant Year 999.21 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2521 11/19/2020 0008556009 550600 195.27 V21N3220 12/15/2020 0008576998 550600 153.62 V21N4247 02/02/2021 0008616790 550600 120.54 V21N5653 03/23/2021 0008656617 550600 333.21 V21N6337 04/20/2021 0008682166 550600 188.90 V21N7304 05/25/2021 0008712624 550600 167.09 Total Account by Grant Year 1,158.63 0.00 Total Account 2,157.84 0.00 Total Fund Budget Unit 46,453.48 0.00 Total Federal Aid 57,156.84 0.00 Total Aid 58,090.15 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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