Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 2408 2019 CIF‑ Children's Cabinet
V2000164 07/17/2019 0008132920 555900 71,256.13
Total Account by Grant Year 71,256.13 0.00
2000‑2408 2408 2020 CIF‑ Children's Cabinet
V2000817 08/20/2019 0008161093 555900 24,478.56
V2001365 09/18/2019 0008187125 555900 26,253.00
V2001979 10/17/2019 0008217038 555900 24,607.87
V2002788 11/19/2019 0008246964 555900 24,846.86
V2003290 12/13/2019 0008272344 555900 22,434.81
V2003916 01/16/2020 0008299640 555900 25,589.96
V2004621 02/19/2020 0008331734 555900 21,485.45
V2005207 03/17/2020 0008359188 555900 18,686.88
V2005564 04/16/2020 0008383718 555900 23,197.25
V2006072 05/18/2020 0008406368 555900 22,587.36
V2006415 06/11/2020 0008427923 555900 35,837.49
Total Account by Grant Year 270,005.49 0.00
Total Special Revenue State Aid 341,261.62 0.00
Total Aid 341,261.62 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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