Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0825 THE ROCK AT STONY POINT 0000495897

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

Federal Aid

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N6245 04/13/2021 0008676760 550600 58.56 V21N6963 05/11/2021 0008701703 550600 51.45 V21N8483 06/15/2021 0008734308 550600 12.50 Total Account 122.51 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N6245 04/13/2021 0008676760 550600 1,402.02 V21N6963 05/11/2021 0008701703 550600 1,206.48 V21N8483 06/15/2021 0008734308 550600 277.74 Total Account 2,886.24 0.00 Total Fund Budget Unit 3,008.75 0.00 Total Federal Aid 3,008.75 0.00 Total Aid 3,008.75 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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