Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0508 MARTIN LUTHER KING JR CHILD 0000059644
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
V21N0329 07/21/2020 0008458992 550600 3,228.29 V21N0615 08/11/2020 0008476134 550600 3,434.81 V21N0895 09/08/2020 0008496917 550600 3,092.55 V21N1423 10/06/2020 0008520576 550600 2,702.67 Total Fund Budget Unit 12,458.32 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0329 07/21/2020 0008458992 550600 200.69 V21N0615 08/11/2020 0008476134 550600 212.17 V21N0895 09/08/2020 0008496917 550600 194.04 V21N1423 10/06/2020 0008520576 550600 171.50 Total Account by Grant Year 778.40 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2697 12/01/2020 0008566391 550600 195.51 V21N2994 12/08/2020 0008571682 550600 158.76 V21N3958 01/12/2021 0008597775 550600 187.92 V21N4657 02/09/2021 0008621663 550600 131.08 V21N5428 03/09/2021 0008646562 550600 169.30 V21N5924 04/06/2021 0008671461 550600 231.53 V21N6940 05/11/2021 0008701681 550600 231.28 V21N7697 06/08/2021 0008728214 550600 204.82 Total Account by Grant Year 1,510.20 0.00 Total Account 2,288.60 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2697 12/01/2020 0008566391 550600 2,848.67 V21N2994 12/08/2020 0008571682 550600 2,351.44 V21N3958 01/12/2021 0008597775 550600 2,725.68 V21N4657 02/09/2021 0008621663 550600 1,944.12 V21N5428 03/09/2021 0008646562 550600 2,488.32 V21N5924 04/06/2021 0008671461 550600 3,453.50 V21N6940 05/11/2021 0008701681 550600 3,463.86 V21N7697 06/08/2021 0008728214 550600 3,041.78 Total Account 22,317.37 0.00 Total Fund Budget Unit 24,605.97 0.00 Total Federal Aid 37,064.29 0.00 Total Aid 37,064.29 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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