Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1167 09/17/2019 2004971591 551600 169.08 V20N1843 10/15/2019 2004998929 551600 113.32 V20N2633 11/19/2019 2005030047 551600 129.36 V20N3415 12/17/2019 2005059440 551600 121.72 V20N4039 01/14/2020 2005082886 551600 106.04 V20N4806 02/18/2020 2005115856 551600 112.60 V20N5524 03/17/2020 2005144233 551600 146.84 V20N6141 04/14/2020 2005166842 551600 152.04 V20N6909 05/19/2020 2005194520 551600 134.16 V20N7349 06/09/2020 2005214333 551600 163.16 V20N7900 06/16/2020 2005219976 551600 804.29 Total State Aid 2,152.61 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0510 08/20/2019 2004946567 550600 5,063.24 V20N1167 09/17/2019 2004971591 550600 104.88 V20N1167 09/17/2019 2004971591 550600 9,229.00 V20N1843 10/15/2019 2004998929 550600 1,012.00 V20N1843 10/15/2019 2004998929 550600 5,051.20 Total Account by Grant Year 20,460.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2633 11/19/2019 2005030047 550600 1,426.00 V20N2633 11/19/2019 2005030047 550600 5,438.40 V20N3415 12/17/2019 2005059440 550600 1,398.40 V20N3415 12/17/2019 2005059440 550600 5,077.60 V20N3668 01/07/2020 2005076841 550600 771.12 V20N4039 01/14/2020 2005082886 550600 6,021.40 V20N4806 02/18/2020 2005115856 550600 6,254.60 V20N5524 03/17/2020 2005144233 550600 8,151.00 V20N6141 04/14/2020 2005166842 550600 8,423.80 V20N6909 05/19/2020 2005194520 550600 7,471.20 V20N7349 06/09/2020 2005214333 550600 8,991.40 Total Account by Grant Year 59,424.92 0.00 Total Fund Budget Unit 79,885.24 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0510 08/20/2019 2004946567 550600 8,000.40 V20N1167 09/17/2019 2004971591 550600 14,794.50 V20N1843 10/15/2019 2004998929 550600 9,915.50 Total Account by Grant Year 32,710.40 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2633 11/19/2019 2005030047 550600 11,319.00 V20N3415 12/17/2019 2005059440 550600 10,650.50 V20N4039 01/14/2020 2005082886 550600 9,278.50 V20N4806 02/18/2020 2005115856 550600 9,852.50 V20N5524 03/17/2020 2005144233 550600 12,848.50 V20N6141 04/14/2020 2005166842 550600 13,303.50 V20N6909 05/19/2020 2005194520 550600 11,739.00 V20N7349 06/09/2020 2005214333 550600 14,276.50 Total Account by Grant Year 93,268.00 0.00 Total Account 125,978.40 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1167 09/17/2019 2004971591 550600 1,047.16 V20N1843 10/15/2019 2004998929 550600 1,417.52 Total Account by Grant Year 2,464.68 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2633 11/19/2019 2005030047 550600 1,559.46 V20N3415 12/17/2019 2005059440 550600 1,190.98 V20N4039 01/14/2020 2005082886 550600 893.00 V20N4806 02/18/2020 2005115856 550600 1,089.46 V20N5524 03/17/2020 2005144233 550600 1,615.86 V20N6141 04/14/2020 2005166842 550600 1,027.42 V20N6909 05/19/2020 2005194520 550600 1.88 V20N7349 06/09/2020 2005214333 550600 1.88 Total Account by Grant Year 7,379.94 0.00 Total Account 9,844.62 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0510 08/20/2019 2004946567 550600 554.60 V20N1167 09/17/2019 2004971591 550600 1,003.91 V20N1843 10/15/2019 2004998929 550600 672.84 Total Account by Grant Year 2,231.35 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2633 11/19/2019 2005030047 550600 768.08 V20N3415 12/17/2019 2005059440 550600 722.71 V20N4039 01/14/2020 2005082886 550600 629.61 V20N4806 02/18/2020 2005115856 550600 668.56 V20N5524 03/17/2020 2005144233 550600 871.86 V20N6141 04/14/2020 2005166842 550600 902.74 V20N6909 05/19/2020 2005194520 550600 796.58 V20N7349 06/09/2020 2005214333 550600 968.76 Total Account by Grant Year 6,328.90 0.00 Total Account 8,560.25 0.00 Total Fund Budget Unit 144,383.27 0.00 Total Federal Aid 224,268.51 0.00 Total Aid 226,421.12 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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