Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0640 FOUR COUNTY MENTAL HEALTH CTR 0000047485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2020 CIF‑ Children's Cabinet
     V2100154 07/23/2020 0008460466  555900          53,337.22                
                Total Account by Grant Year          53,337.22            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100336 08/17/2020 0008479283  555900          28,486.06                
     V2100555 09/15/2020 0008501902  555900          35,025.82                
     V2100830 10/21/2020 0008531100  555900          28,483.20                
     V2101121 11/23/2020 0008558406  555900          29,216.00                
     V2101396 12/18/2020 0008579753  555900          28,950.02                
     V2101719 01/28/2021 0008613545  555900          31,296.89                
     V2102021 02/25/2021 0008637844  555900          29,790.08                
     V2102441 04/21/2021 0008683001  555900          29,063.72                
     V2102778 05/13/2021 0008704015  555900          29,882.34                
     V2102779 05/13/2021 0008704016  555900          32,462.16                
                Total Account by Grant Year         302,656.29            0.00
            Total Special Revenue State Aid         355,993.51            0.00
 
Federal Aid
 
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V21F0147 08/03/2020 0008470605  550600             856.00                
                              Total Account             856.00            0.00
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F0915 12/07/2020 0008569890  550600           2,500.00                
     V21F1221 01/04/2021 0008590704  550600             500.00                
     V21F1755 03/08/2021 0008644402  550600           1,000.00                
                              Total Account           4,000.00            0.00
                     Total Fund Budget Unit           4,856.00            0.00
                          Total Federal Aid           4,856.00            0.00
                                  Total Aid         360,849.51            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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