Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0631 UNITED WAY OF GREATER TOPEKA 0000046499
     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
     V2100164 07/23/2020 0008460475  555900         283,401.84                
                Total Account by Grant Year         283,401.84            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100346 08/17/2020 0008479291  555900         118,838.62                
     V2100563 09/15/2020 0008501909  555900         142,292.04                
     V2100840 10/21/2020 0008531108  555900         189,683.73                
     V2101148 11/24/2020 0008562806  555900         169,051.87                
     V2101405 12/18/2020 0008579761  555900         170,920.51                
     V2101728 01/28/2021 0008613552  555900         250,205.34                
     V2101928 02/12/2021 0008624666  555900         163,722.22                
     V2102228 03/24/2021 0008657472  555900         164,987.85                
     V2102501 04/26/2021 0008685355  555900         207,792.81                
     V2102786 05/13/2021 0008704022  555900         216,234.24                
                Total Account by Grant Year       1,793,729.23            0.00
                     Total Fund Budget Unit       2,077,131.07            0.00
 
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
     V21P0048 08/18/2020 0008480415  551600          81,671.00                
     V21P0432 11/10/2020 0008550365  551600          81,671.00                
     V21P0649 02/11/2021 0008623625  551600          81,671.00                
     V21P0914 05/25/2021 0008712791  551600          81,671.00                
                     Total Fund Budget Unit         326,684.00            0.00
            Total Special Revenue State Aid       2,403,815.07            0.00
 
Federal Aid
 
3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
     V21P0003 07/22/2020 0008461730  550600         148,546.00                
     V21P0314 10/22/2020 0008532536  550600          28,286.00                
     V21P0531 01/22/2021 0008604072  550600          73,869.00                
     V21P0796 04/22/2021 0008683868  550600          70,872.00                
                     Total Fund Budget Unit         321,573.00            0.00
 
3592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
     V21F0143 08/03/2020 0008470601  550600           1,000.00                
                     Total Fund Budget Unit           1,000.00            0.00
                          Total Federal Aid         322,573.00            0.00
                                  Total Aid       2,726,388.07            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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