Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0148 07/09/2019 0008125373 550600 29.85
V20N0719 08/27/2019 0008166590 550600 33.01
V20N1040 09/10/2019 0008180009 550600 30.88
Total Account by Grant Year 93.74 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2533 11/12/2019 0008241052 550600 18.05
V20N3226 12/10/2019 0008267959 550600 59.86
V20N3865 01/14/2020 0008297099 550600 29.45
V20N4880 02/18/2020 0008330886 550600 25.41
V20N6220 04/14/2020 0008381293 550600 36.81
Total Account by Grant Year 169.58 0.00
Total Account 263.32 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0148 07/09/2019 0008125373 550600 411.37
V20N0719 08/27/2019 0008166590 550600 461.63
V20N1040 09/10/2019 0008180009 550600 434.03
V20N2533 11/12/2019 0008241052 550600 252.98
Total Account by Grant Year 1,560.01 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3226 12/10/2019 0008267959 550600 837.69
V20N3865 01/14/2020 0008297099 550600 410.48
V20N4880 02/18/2020 0008330886 550600 355.60
V20N6220 04/14/2020 0008381293 550600 513.10
Total Account by Grant Year 2,116.87 0.00
Total Account 3,676.88 0.00
Total Fund Budget Unit 3,940.20 0.00
Total Federal Aid 3,940.20 0.00
Total Aid 3,940.20 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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