Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0510 OAK GROVE SCHOOL INC 0000055920
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902885 11/21/2018 2004666454 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903944 01/02/2019 2004709831 559900 168.00 Total Account 168.00 0.00 Total Fund Budget Unit 318.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0305 07/17/2018 0007759890 550600 108.58 V19N0673 08/14/2018 0007784700 550600 92.59 V19N0910 09/11/2018 0007846308 550600 131.13 V19N1467 10/02/2018 0007866281 550600 112.10 Total Account by Grant Year 444.40 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2112 11/06/2018 0007898567 550600 132.31 V19N2776 12/04/2018 0007922561 550600 108.57 V19N3774 01/08/2019 0007952438 550600 49.59 V19N4364 02/05/2019 0007978004 550600 131.84 V19N5055 03/05/2019 0008004303 550600 108.34 V19N5721 04/02/2019 0008030651 550600 102.46 V19N6789 05/14/2019 0008071102 550600 134.42 V19N7634 06/17/2019 0008103942 550600 111.86 Total Account by Grant Year 879.39 0.00 Total Account 1,323.79 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0305 07/17/2018 0007759890 550600 655.61 V19N0673 08/14/2018 0007784700 550600 556.04 V19N0910 09/11/2018 0007846308 550600 715.45 V19N1467 10/02/2018 0007866281 550600 612.83 Total Account by Grant Year 2,539.93 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2112 11/06/2018 0007898567 550600 414.37 V19N2776 12/04/2018 0007922561 550600 394.45 V19N3774 01/08/2019 0007952438 550600 174.34 V19N4364 02/05/2019 0007978004 550600 469.42 V19N5055 03/05/2019 0008004303 550600 386.20 V19N5721 04/02/2019 0008030651 550600 363.31 V19N6789 05/14/2019 0008071102 550600 470.76 V19N7634 06/17/2019 0008103942 550600 323.39 Total Account by Grant Year 2,996.24 0.00 Total Account 5,536.17 0.00 Total Fund Budget Unit 6,859.96 0.00 Total Federal Aid 7,177.96 0.00 Total Aid 7,177.96 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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