Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0430 PONY EXPRESS PARTNERSHIP FOR CHILDREN 0000449808
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 2408 2020 CIF‑ Children's Cabinet
F2003407 12/30/2019 N/A 555900 -1,205.95
V2003312 12/13/2019 0008272362 555900 17,074.57
V2003407 12/18/2019 0008285164 555900 11,032.98
Total Special Revenue State Aid 26,901.60 0.00
Federal Aid
3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590
V2000185 07/17/2019 0008132939 555900 8,633.40
V2000979 08/27/2019 0008171086 555900 15,021.48
V2001362 09/18/2019 0008187122 555900 9,839.24
V2002028 10/18/2019 0008217058 555900 15,765.21
Total Account by Grant Year 49,259.33 0.00
3319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590
F2003407 12/30/2019 N/A 555900 1,205.95
V2003941 01/16/2020 0008299660 555900 13,482.28
V2005228 03/17/2020 0008359207 555900 15,738.05
V2005229 03/17/2020 0008359208 555900 10,710.05
V2006204 05/27/2020 0008416149 555900 7,029.19
V2006490 06/18/2020 0008434519 555900 6,533.81
Total Account by Grant Year 54,699.33 0.00
Total Fund Budget Unit 103,958.66 0.00
Total Federal Aid 103,958.66 0.00
Total Aid 130,860.26 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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