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


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

Federal Aid

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1450 10/01/2019 0008201416 550600 522.64 V20N1725 10/08/2019 0008207580 550600 902.52 Total Account by Grant Year 1,425.16 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3784 01/07/2020 0008291662 550600 1,736.62 V20N3889 01/14/2020 0008297121 550600 656.52 V20N5692 03/24/2020 0008365238 550600 1,637.12 V20N6856 05/12/2020 0008403361 550600 434.58 Total Account by Grant Year 4,464.84 0.00 Total Fund Budget Unit 5,890.00 0.00 Total Federal Aid 5,890.00 0.00 Total Aid 5,890.00 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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