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


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

Federal Aid

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0112 07/07/2020 2005234291 550600 37.13 V21N0263 07/14/2020 2005241035 550600 74.99 V21N0589 08/11/2020 2005263875 550600 73.76 V21N1376 10/06/2020 2005308675 550600 300.00 V21N1564 10/13/2020 2005314386 550600 429.98 Total Fund Budget Unit 915.86 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1376 10/06/2020 2005308675 550600 34.79 V21N1564 10/13/2020 2005314386 550600 81.34 Total Fund Budget Unit 116.13 0.00 Total Federal Aid 1,031.99 0.00 Total Aid 1,031.99 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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