Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N0755 09/01/2020 0008493288  551100              26.68                
     V21N1693 10/20/2020 0008530296  551100              62.92                
     V21N2513 11/19/2020 0008556002  551100              30.04                
     V21N3216 12/15/2020 0008576995  551100              25.72                
     V21N3635 01/12/2021 0008597483  551100              38.44                
     V21N4789 02/16/2021 0008626812  551600              21.64                
     V21N5164 03/09/2021 0008646315  551600              21.92                
     V21N6365 04/20/2021 0008682182  551600              14.84                
     V21N6882 05/11/2021 0008701630  551600             142.70                
     V21N8411 06/15/2021 0008734249  551600             382.09                
                            Total State Aid             766.99            0.00
 
Federal Aid
 
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
     V21N2513 11/19/2020 0008556002  550100           1,701.78                
     V21N3216 12/15/2020 0008576995  550100           1,453.18                
     V21N3635 01/12/2021 0008597483  550100           2,171.86                
     V21N4789 02/16/2021 0008626812  550600           1,240.74                
     V21N5164 03/09/2021 0008646315  550600           1,238.48                
     V21N6365 04/20/2021 0008682182  550600             838.46                
     V21N6882 05/11/2021 0008701630  550600             813.60                
                     Total Fund Budget Unit           9,458.10            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V21N2513 11/19/2020 0008556002  550100           2,703.60                
     V21N3216 12/15/2020 0008576995  550100           2,314.80                
     V21N3635 01/12/2021 0008597483  550100           3,459.60                
     V21N4789 02/16/2021 0008626812  550600           1,947.60                
     V21N5164 03/09/2021 0008646315  550600           1,972.80                
     V21N6365 04/20/2021 0008682182  550600           1,335.60                
     V21N6882 05/11/2021 0008701630  550600           1,296.00                
                              Total Account          15,030.00            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0369 07/28/2020 0008463594  550100           1,337.60                
     V21N0369 07/28/2020 0008463594  550100           2,131.50                
     V21N0755 09/01/2020 0008493288  550100           1,507.42                
     V21N0755 09/01/2020 0008493288  550100           2,401.20                
     V21N1693 10/20/2020 0008530296  550100           3,586.62                
     V21N1693 10/20/2020 0008530296  550100           5,662.80                
                              Total Account          16,627.14            0.00
 
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V21N0369 07/28/2020 0008463594  550100             144.64                
     V21N0755 09/01/2020 0008493288  550100             163.42                
     V21N1693 10/20/2020 0008530296  550100             385.39                
                Total Account by Grant Year             693.45            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
     V21N2513 11/19/2020 0008556002  550100             184.00                
     V21N3216 12/15/2020 0008576995  550100             157.54                
     V21N3635 01/12/2021 0008597483  550100             235.45                
     V21N4789 02/16/2021 0008626812  550600             132.55                
     V21N5164 03/09/2021 0008646315  550600             134.26                
     V21N6365 04/20/2021 0008682182  550600              90.90                
     V21N6882 05/11/2021 0008701630  550600              88.20                
                Total Account by Grant Year           1,022.90            0.00
                              Total Account           1,716.35            0.00
                     Total Fund Budget Unit          33,373.49            0.00
                          Total Federal Aid          42,831.59            0.00
                                  Total Aid          43,598.58            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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