Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0945 ****NEW NAME/FEIN - USE 615458**** 0000052971
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1827 10/27/2020 2005326802 550600 6,079.92
Total Account by Grant Year 6,079.92 0.00
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2194 11/10/2020 2005338592 550600 8,020.08
V21N3093 12/15/2020 2005367814 550600 11,137.12
V21N3851 01/12/2021 2005387735 550600 8,602.88
V21N4924 02/23/2021 2005422169 550600 12,797.43
V21N5571 03/16/2021 2005439541 550600 9,892.30
Total Account by Grant Year 50,449.81 0.00
Total Account 56,529.73 0.00
3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1827 10/27/2020 2005326802 550600 634.67
Total Account by Grant Year 634.67 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2194 11/10/2020 2005338592 550600 837.20
V21N3093 12/15/2020 2005367814 550600 1,162.59
V21N3851 01/12/2021 2005387735 550600 898.04
V21N4924 02/23/2021 2005422169 550600 1,333.75
V21N5571 03/16/2021 2005439541 550600 1,030.98
Total Account by Grant Year 5,262.56 0.00
Total Account 5,897.23 0.00
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1827 10/27/2020 2005326802 550600 24.26
Total Account by Grant Year 24.26 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2194 11/10/2020 2005338592 550600 32.00
V21N3093 12/15/2020 2005367814 550600 44.43
V21N3851 01/12/2021 2005387735 550600 34.32
V21N4924 02/23/2021 2005422169 550600 49.10
V21N5571 03/16/2021 2005439541 550600 37.95
Total Account by Grant Year 197.80 0.00
Total Account 222.06 0.00
Total Federal Aid 62,649.02 0.00
Total Aid 62,649.02 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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