Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0720 FRIENDS OF YATES INC 0000051226
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
V21N0141 07/07/2020 0008449387 550600 5,085.26
V21N0490 08/04/2020 0008471856 550600 5,657.85
V21N0886 09/08/2020 0008496909 550600 5,702.40
V21N1410 10/06/2020 0008520565 550600 5,087.61
Total Fund Budget Unit 21,533.12 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0141 07/07/2020 0008449387 550600 278.83
V21N0490 08/04/2020 0008471856 550600 311.16
V21N0886 09/08/2020 0008496909 550600 313.60
V21N1410 10/06/2020 0008520565 550600 279.80
Total Account by Grant Year 1,183.39 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2270 11/10/2020 0008550214 550600 306.26
V21N2977 12/08/2020 0008571667 550600 301.84
V21N4095 01/19/2021 0008601732 550600 311.64
V21N4957 02/23/2021 0008631550 550600 312.14
V21N5605 03/16/2021 0008652253 550600 273.92
V21N6233 04/13/2021 0008676748 550600 324.38
V21N6956 05/11/2021 0008701696 550600 310.18
V21N7708 06/08/2021 0008728225 550600 287.14
Total Account by Grant Year 2,427.50 0.00
Total Account 3,610.89 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2270 11/10/2020 0008550214 550600 5,568.75
V21N2977 12/08/2020 0008571667 550600 5,488.56
V21N4095 01/19/2021 0008601732 550600 5,666.76
V21N4957 02/23/2021 0008631550 550600 5,675.67
V21N5605 03/16/2021 0008652253 550600 4,980.69
V21N6233 04/13/2021 0008676748 550600 5,898.42
V21N6956 05/11/2021 0008701696 550600 5,640.03
V21N7708 06/08/2021 0008728225 550600 5,221.26
Total Account 44,140.14 0.00
Total Fund Budget Unit 47,751.03 0.00
Total Federal Aid 69,284.15 0.00
Total Aid 69,284.15 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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