Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0057 CAITLYN ASHLEE BARNES 0000601802
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1466 10/06/2020 0008520617 550600 860.79 Total Fund Budget Unit 860.79 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1466 10/06/2020 0008520617 550600 50.97 Total Account by Grant Year 50.97 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2305 11/10/2020 0008550247 550600 36.75 V21N2728 12/01/2020 0008566421 550600 40.43 V21N3571 01/05/2021 0008592479 550600 29.89 V21N4638 02/09/2021 0008621648 550600 41.16 V21N4994 03/02/2021 0008640964 550600 37.98 V21N5901 04/06/2021 0008671440 550600 47.78 V21N6921 05/11/2021 0008701664 550600 37.49 V21N7668 06/08/2021 0008728189 550600 36.51 Total Account by Grant Year 307.99 0.00 Total Account 358.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2305 11/10/2020 0008550247 550600 634.67 V21N2728 12/01/2020 0008566421 550600 739.39 V21N3571 01/05/2021 0008592479 550600 403.15 V21N4638 02/09/2021 0008621648 550600 608.91 V21N4994 03/02/2021 0008640964 550600 675.52 V21N5901 04/06/2021 0008671440 550600 699.58 V21N6921 05/11/2021 0008701664 550600 632.32 V21N7668 06/08/2021 0008728189 550600 623.73 Total Account 5,017.27 0.00 Total Fund Budget Unit 5,376.23 0.00 Total Federal Aid 6,237.02 0.00 Total Aid 6,237.02 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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