Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

A0608 WASHBURN TECH 0000063222

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

Special Revenue State Aid

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2000322 07/24/2019 0008137547 523200 1,500.00 V2005062 03/10/2020 0008352541 536900 92.26 Total Account 1,592.26 0.00

2230‑2010 W799 2020 Vocational Education Workshop Fee Fund

V2001873 10/11/2019 0008211478 523300 43.00 V2001873 10/11/2019 0008211478 523200 150.00 Total Account 193.00 0.00 Total Special Revenue State Aid 1,785.26 0.00 Total Aid 1,785.26 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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