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

X0781 HAYDEN TOPEKA 0000046724

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8384 06/15/2021 0008734232 551600 1,543.34 Total State Aid 1,543.34 0.00

Federal Aid

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1743 10/27/2020 0008536395 550600 17,860.00 Total Account by Grant Year 17,860.00 0.00

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

V21N2042 11/10/2020 0008550002 550600 17,280.96 V21N3033 12/15/2020 0008576831 550600 1,936.40 V21N4028 01/19/2021 0008601668 550600 8,114.08 V21N4595 02/09/2021 0008621613 550600 12,613.66 V21N5372 03/09/2021 0008646512 550600 14,865.82 V21N6176 04/13/2021 0008676696 550600 11,436.75 V21N7163 05/18/2021 0008706607 550600 15,401.49 Total Account by Grant Year 81,649.16 0.00 Total Account 99,509.16 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1743 10/27/2020 0008536395 550600 1,864.37 Total Account by Grant Year 1,864.37 0.00

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

V21N2042 11/10/2020 0008550002 550600 1,803.93 V21N3033 12/15/2020 0008576831 550600 202.14 V21N4028 01/19/2021 0008601668 550600 847.02 V21N4595 02/09/2021 0008621613 550600 1,314.60 V21N5372 03/09/2021 0008646512 550600 1,549.32 V21N6176 04/13/2021 0008676696 550600 1,191.94 V21N7163 05/18/2021 0008706607 550600 1,605.14 Total Account by Grant Year 8,514.09 0.00 Total Account 10,378.46 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1743 10/27/2020 0008536395 550600 71.26 Total Account by Grant Year 71.26 0.00

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

V21N2042 11/10/2020 0008550002 550600 68.94 V21N3033 12/15/2020 0008576831 550600 7.73 V21N4028 01/19/2021 0008601668 550600 32.37 V21N4595 02/09/2021 0008621613 550600 48.39 V21N5372 03/09/2021 0008646512 550600 57.03 V21N6176 04/13/2021 0008676696 550600 43.88 V21N7163 05/18/2021 0008706607 550600 59.09 Total Account by Grant Year 317.43 0.00 Total Account 388.69 0.00 Total Fund Budget Unit 110,276.31 0.00

3530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555

S2100248 12/22/2020 N/A 550600 -306.28 Total Account 0.00 -306.28

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

S2100248 12/22/2020 N/A 550600 -0.47 Total Account 0.00 -0.47 Total Fund Budget Unit 0.00 -306.75 Total Federal Aid 110,276.31 -306.75 Total Aid 111,819.65 -306.75 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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