Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
S0264 DEPT OF HEALTH & ENVIRONMENT 26400
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A
V2100921 10/28/2020 0000197931 773100 7,000.00
Total Fund Budget Unit 7,000.00 0.00
3592‑3070 Y00434 2021 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2100495 09/07/2020 0000195978 773100 186,536.00
Total Account 186,536.00 0.00
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2100849 10/21/2020 0000197929 773100 1,082.70
V2101440 12/22/2020 0000203389 773100 3,495.99
V2101744 01/28/2021 0000203390 773100 4,344.01
V2101937 02/12/2021 0000203393 773100 6,963.77
V2102237 03/24/2021 0000205453 773100 36,563.24
V2102456 04/21/2021 0000206892 773100 55,589.41
V2102793 05/13/2021 0000207718 773100 59,630.21
V2103227 06/10/2021 0000208304 773100 9,329.53
Total Account 176,998.86 0.00
Total Fund Budget Unit 363,534.86 0.00
3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
M2103357 06/21/2021 N/A 766050 -70.96
S2100539 06/21/2021 N/A 550100 -70.96
V2101108 11/20/2020 0000199034 766050 723,449.17
V2101702 01/27/2021 0000202457 766050 57,711.46
V2102369 04/07/2021 0000205214 766050 3,396.05
V2102422 04/19/2021 0000205709 766050 5,333.71
V2103357 06/21/2021 CANCELLED 766050 70.96
Total Fund Budget Unit 789,890.39 -70.96
Total Federal Aid 1,160,425.25 -70.96
Total Aid 1,160,425.25 -70.96
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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