Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V2100662 09/29/2020 0000196936 766050 1,521.00
Total Fund Budget Unit 1,521.00 0.00
3592‑3070 Y00434 2021 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
S2100101 09/08/2020 N/A 773100 -137.86
V2100048 07/13/2020 0000193490 773100 12,412.00
Total Account 12,412.00 -137.86
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2100411 08/27/2020 0000195473 773100 5,510.84
V2100610 09/21/2020 0000196340 773100 5,108.64
V2100848 10/21/2020 0000197646 773100 5,135.65
V2101438 12/22/2020 0000200503 773100 33,259.60
V2101439 12/22/2020 0000200374 773100 10,857.81
V2101743 01/28/2021 0000201913 773100 13,932.88
V2101936 02/12/2021 0000202691 773100 21,384.37
V2102113 03/09/2021 0000203871 773100 60,786.70
V2102455 04/21/2021 0000205985 773100 48,453.64
V2102869 05/20/2021 0000207438 773100 31,771.67
V2103226 06/10/2021 0000208248 773100 26,815.13
V2103229 06/10/2021 0000208249 773100 31,500.00
Total Account 294,516.93 0.00
Total Fund Budget Unit 306,928.93 -137.86
Total Federal Aid 308,449.93 -137.86
Total Aid 308,449.93 -137.86
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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