Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100151 07/23/2020 0008460463 555900 75,574.42
Total Account by Grant Year 75,574.42 0.00
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100333 08/17/2020 0008479280 555900 69,239.74
V2100552 09/15/2020 0008501899 555900 82,540.49
V2100827 10/21/2020 0008531097 555900 62,349.70
V2101109 11/23/2020 0008558396 555900 62,378.96
V2101393 12/18/2020 0008579750 555900 59,211.60
V2101716 01/28/2021 0008613542 555900 69,380.60
V2102018 02/25/2021 0008637841 555900 70,734.00
V2102233 03/24/2021 0008657476 555900 78,378.54
V2102438 04/21/2021 0008682998 555900 84,409.08
V2102775 05/13/2021 0008704012 555900 74,281.27
V2103198 06/10/2021 0008729492 555900 78,806.90
Total Account by Grant Year 791,710.88 0.00
Total Special Revenue State Aid 867,285.30 0.00
Federal Aid
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F1184 12/07/2020 0008570151 550600 2,500.00
Total Account 2,500.00 0.00
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101869 02/15/2021 0008625458 555900 607.60
V2102106 03/09/2021 0008646215 550600 8,365.22
V2102110 03/09/2021 0008646216 550600 3,903.60
V2102453 04/21/2021 0008683007 555900 8,819.15
Total Account 21,695.57 0.00
Total Federal Aid 24,195.57 0.00
Total Aid 891,480.87 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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