Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0018 SEK-CAP 0000047891
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001433 09/18/2019 0008187169 526900 200.00
Total Fund Budget Unit 200.00 0.00
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0312 07/16/2019 0008130955 550600 274.48
V20N0611 08/20/2019 0008161206 550600 263.63
V20N1039 09/10/2019 0008180008 550600 812.25
V20N1887 10/15/2019 0008213785 550600 1,779.11
Total Account by Grant Year 3,129.47 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2531 11/12/2019 0008241050 550600 2,060.31
V20N3222 12/10/2019 0008267956 550600 1,596.24
V20N3861 01/14/2020 0008297096 550600 1,209.59
V20N4681 02/11/2020 0008324403 550600 1,740.40
V20N5412 03/10/2020 0008352747 550600 1,610.73
V20N5962 04/07/2020 0008375812 550600 916.75
V20N6961 05/19/2020 0008407820 550600 16.15
V20N7458 06/09/2020 0008425663 550600 460.99
Total Account by Grant Year 9,611.16 0.00
Total Account 12,740.63 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0312 07/16/2019 0008130955 550600 6,501.74
V20N0611 08/20/2019 0008161206 550600 6,256.87
V20N1039 09/10/2019 0008180008 550600 18,858.54
V20N1887 10/15/2019 0008213785 550600 40,932.74
Total Account by Grant Year 72,549.89 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2531 11/12/2019 0008241050 550600 45,476.09
V20N3222 12/10/2019 0008267956 550600 35,602.01
V20N3861 01/14/2020 0008297096 550600 26,607.73
V20N4681 02/11/2020 0008324403 550600 38,731.19
V20N5412 03/10/2020 0008352747 550600 35,799.29
V20N5962 04/07/2020 0008375812 550600 20,394.05
V20N6961 05/19/2020 0008407820 550600 374.92
V20N7458 06/09/2020 0008425663 550600 10,952.17
Total Account by Grant Year 213,937.45 0.00
Total Account 286,487.34 0.00
Total Fund Budget Unit 299,227.97 0.00
Total Federal Aid 299,427.97 0.00
Total Aid 299,427.97 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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