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

X0623 MATER DEI ECDC 0000046637

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N1106 10/06/2020 0008520292 551600 50.72 V21N6838 05/11/2021 0008701601 551600 25.36 V21N8337 06/15/2021 0008734203 551600 1,080.12 Total State Aid 1,156.20 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2038 11/10/2020 0008549998 550600 13,442.00 V21N2785 12/08/2020 0008571489 550600 6,892.08 V21N3657 01/12/2021 0008597498 550600 3,951.76 V21N4912 02/23/2021 0008631514 550600 8,066.33 V21N5352 03/09/2021 0008646496 550600 7,511.11 V21N6162 04/13/2021 0008676685 550600 8,031.14 V21N7151 05/18/2021 0008706600 550600 8,813.14 V21N7605 06/08/2021 0008728136 550600 8,269.65 Total Account 64,977.21 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2038 11/10/2020 0008549998 550600 1,403.19 V21N2785 12/08/2020 0008571489 550600 719.45 V21N3657 01/12/2021 0008597498 550600 412.52 V21N4912 02/23/2021 0008631514 550600 840.67 V21N5352 03/09/2021 0008646496 550600 782.81 V21N6162 04/13/2021 0008676685 550600 837.01 V21N7151 05/18/2021 0008706600 550600 918.51 V21N7605 06/08/2021 0008728136 550600 861.86 Total Account 6,776.02 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2038 11/10/2020 0008549998 550600 53.63 V21N2785 12/08/2020 0008571489 550600 27.50 V21N3657 01/12/2021 0008597498 550600 15.77 V21N4912 02/23/2021 0008631514 550600 30.95 V21N5352 03/09/2021 0008646496 550600 28.82 V21N6162 04/13/2021 0008676685 550600 30.81 V21N7151 05/18/2021 0008706600 550600 33.81 V21N7605 06/08/2021 0008728136 550600 31.73 Total Account 253.02 0.00 Total Fund Budget Unit 72,006.25 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0107 07/07/2020 0008449357 550600 1,164.49 V21N0478 08/04/2020 0008471844 550600 1,143.96 V21N0957 09/15/2020 0008501955 550600 979.71 V21N1106 10/06/2020 0008520292 550600 1,743.24 V21N1373 10/06/2020 0008520532 550600 619.37 Total Account 5,650.77 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1106 10/06/2020 0008520292 550600 310.66 Total Account 310.66 0.00 Total Fund Budget Unit 5,961.43 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0107 07/07/2020 0008449357 550600 168.63 V21N0478 08/04/2020 0008471844 550600 166.60 V21N0957 09/15/2020 0008501955 550600 142.35 V21N1373 10/06/2020 0008520532 550600 88.45 Total Account by Grant Year 566.03 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N1917 11/03/2020 0008545292 550600 95.55 V21N2668 12/01/2020 0008566365 550600 63.46 V21N3499 01/05/2021 0008592411 550600 62.72 V21N4408 02/02/2021 0008616929 550600 85.75 V21N5054 03/02/2021 0008641020 550600 71.30 V21N5985 04/06/2021 0008671515 550600 122.01 V21N6668 05/04/2021 0008696809 550600 123.97 Total Account by Grant Year 624.76 0.00 Total Account 1,190.79 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1917 11/03/2020 0008545292 550600 685.78 V21N2668 12/01/2020 0008566365 550600 460.67 V21N3499 01/05/2021 0008592411 550600 450.74 V21N4408 02/02/2021 0008616929 550600 617.28 V21N5054 03/02/2021 0008641020 550600 508.59 V21N5985 04/06/2021 0008671515 550600 872.30 V21N6668 05/04/2021 0008696809 550600 894.26 Total Account 4,489.62 0.00 Total Fund Budget Unit 5,680.41 0.00 Total Federal Aid 83,648.09 0.00 Total Aid 84,804.29 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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