Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
     F2001072 10/22/2019 N/A         766050                           1,095.00
     V2001072 08/29/2019 0000178123  766050           1,095.00                
                Total Account by Grant Year           1,095.00        1,095.00
 
3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
     F2001072 10/22/2019 N/A         766050                          -1,095.00
                Total Account by Grant Year               0.00       -1,095.00
                     Total Fund Budget Unit           1,095.00            0.00
 
3592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
     V2000135 07/15/2019 0000176009  773100             181.00                
     V2001771 10/07/2019 0000179549  773100             238.00                
     V2002336 11/04/2019 0000181031  773100           2,779.00                
     V2003189 12/09/2019 0000182608  773100           5,365.00                
     V2003672 01/06/2020 0000184015  773100           6,693.00                
     V2004303 02/03/2020 0000185444  773100           4,400.00                
     V2004899 03/02/2020 0000187089  773100           2,689.00                
     V2005747 05/04/2020 0000189701  773100           4,403.00                
     V2006233 06/01/2020 0000191003  773100           5,534.00                
                     Total Fund Budget Unit          32,282.00            0.00
                          Total Federal Aid          33,377.00            0.00
                                  Total Aid          33,377.00            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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