Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0876 MUNCHKINLAND AND MORE 0000581312
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
V21N0291 07/14/2020 0008454041 550600 3,470.46
V21N0798 09/01/2020 0008493327 550600 3,988.11
V21N0922 09/08/2020 0008496943 550600 3,084.75
V21N1736 10/20/2020 0008530331 550600 1,957.15
Total Fund Budget Unit 12,500.47 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0291 07/14/2020 0008454041 550600 265.05
V21N0798 09/01/2020 0008493327 550600 291.55
V21N0922 09/08/2020 0008496943 550600 240.84
V21N1736 10/20/2020 0008530331 550600 128.63
Total Account by Grant Year 926.07 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2605 11/19/2020 0008556085 550600 172.73
V21N3020 12/08/2020 0008571707 550600 145.53
V21N3980 01/12/2021 0008597796 550600 197.47
V21N4829 02/16/2021 0008626847 550600 189.40
V21N5459 03/09/2021 0008646593 550600 164.64
V21N5975 04/06/2021 0008671511 550600 209.72
V21N6970 05/11/2021 0008701710 550600 178.36
V21N7728 06/08/2021 0008728245 550600 185.47
Total Account by Grant Year 1,443.32 0.00
Total Account 2,369.39 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2605 11/19/2020 0008556085 550600 2,455.53
V21N3020 12/08/2020 0008571707 550600 2,042.88
V21N3980 01/12/2021 0008597796 550600 2,529.24
V21N4829 02/16/2021 0008626847 550600 1,945.05
V21N5459 03/09/2021 0008646593 550600 2,236.80
V21N5975 04/06/2021 0008671511 550600 2,825.83
V21N6970 05/11/2021 0008701710 550600 2,424.31
V21N7728 06/08/2021 0008728245 550600 2,535.38
Total Account 18,995.02 0.00
Total Fund Budget Unit 21,364.41 0.00
Total Federal Aid 33,864.88 0.00
Total Aid 33,864.88 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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