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

3233‑3040 3040 9931 2019 T I  Neglected/Del S013A180016 18E CFDA 84.013A

V2000136 07/15/2019 0000178371 773100 16,740.00 V2000585 08/05/2019 0000178372 773100 36,673.00 V2001185 09/09/2019 0000178373 773100 28,147.00 V2001770 10/07/2019 0000181905 773100 4,779.00 V2004301 02/03/2020 0000186126 773100 62,174.00 Total Fund Budget Unit 148,513.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V2004301 02/03/2020 0000186126 773100 7,575.00 Total Account 7,575.00 0.00

3234‑3050 3050 5000 2019 EHC Flo‑Thru Disc H027A180031 18E CFDA 84.027A

V2000585 08/05/2019 0000178372 773100 3,006.00 Total Account 3,006.00 0.00 Total Fund Budget Unit 10,581.00 0.00 Total Federal Aid 159,094.00 0.00 Total Aid 159,094.00 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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