Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0945 ****NEW NAME/FEIN - USE 615458**** 0000052971
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
     V21N1827 10/27/2020 2005326802  550600           6,079.92                
                Total Account by Grant Year           6,079.92            0.00
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N2194 11/10/2020 2005338592  550600           8,020.08                
     V21N3093 12/15/2020 2005367814  550600          11,137.12                
     V21N3851 01/12/2021 2005387735  550600           8,602.88                
     V21N4924 02/23/2021 2005422169  550600          12,797.43                
     V21N5571 03/16/2021 2005439541  550600           9,892.30                
                Total Account by Grant Year          50,449.81            0.00
                              Total Account          56,529.73            0.00
 
3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N1827 10/27/2020 2005326802  550600             634.67                
                Total Account by Grant Year             634.67            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N2194 11/10/2020 2005338592  550600             837.20                
     V21N3093 12/15/2020 2005367814  550600           1,162.59                
     V21N3851 01/12/2021 2005387735  550600             898.04                
     V21N4924 02/23/2021 2005422169  550600           1,333.75                
     V21N5571 03/16/2021 2005439541  550600           1,030.98                
                Total Account by Grant Year           5,262.56            0.00
                              Total Account           5,897.23            0.00
 
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V21N1827 10/27/2020 2005326802  550600              24.26                
                Total Account by Grant Year              24.26            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N2194 11/10/2020 2005338592  550600              32.00                
     V21N3093 12/15/2020 2005367814  550600              44.43                
     V21N3851 01/12/2021 2005387735  550600              34.32                
     V21N4924 02/23/2021 2005422169  550600              49.10                
     V21N5571 03/16/2021 2005439541  550600              37.95                
                Total Account by Grant Year             197.80            0.00
                              Total Account             222.06            0.00
                          Total Federal Aid          62,649.02            0.00
                                  Total Aid          62,649.02            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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