Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0638 BOOKS AND BLOCKS ACADEMY INC 0000055337
     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
     V1906132 04/17/2019 0008043967  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0304 07/17/2018 0007759889  550600             254.59                
     V19N0539 08/07/2018 0007778319  550600             206.80                
     V19N0907 09/11/2018 0007846306  550600             242.76                
     V19N1718 10/09/2018 0007871502  550600             226.31                
                Total Account by Grant Year             930.46            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2111 11/06/2018 0007898566  550600             270.25                
     V19N3208 12/11/2018 0007927855  550600             231.71                
     V19N3773 01/08/2019 0007952437  550600             192.70                
     V19N4362 02/05/2019 0007978003  550600             263.44                
     V19N5054 03/05/2019 0008004302  550600             229.36                
     V19N5996 04/09/2019 0008036856  550600             253.33                
     V19N6578 05/07/2019 0008064994  550600             318.90                
     V19N7512 06/11/2019 0008097811  550600             318.43                
                Total Account by Grant Year           2,078.12            0.00
                              Total Account           3,008.58            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0304 07/17/2018 0007759889  550600           1,626.11                
     V19N0539 08/07/2018 0007778319  550600           1,289.61                
     V19N0907 09/11/2018 0007846306  550600           1,788.81                
     V19N1718 10/09/2018 0007871502  550600           1,653.51                
                Total Account by Grant Year           6,358.04            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2111 11/06/2018 0007898566  550600           1,672.29                
     V19N3208 12/11/2018 0007927855  550600           1,436.82                
     V19N3773 01/08/2019 0007952437  550600           1,186.48                
     V19N4362 02/05/2019 0007978003  550600           1,629.99                
     V19N5054 03/05/2019 0008004302  550600           1,416.03                
     V19N5996 04/09/2019 0008036856  550600           1,544.03                
     V19N6578 05/07/2019 0008064994  550600           1,947.21                
     V19N7512 06/11/2019 0008097811  550600           1,963.57                
                Total Account by Grant Year          12,796.42            0.00
                              Total Account          19,154.46            0.00
                     Total Fund Budget Unit          22,163.04            0.00
                          Total Federal Aid          22,313.04            0.00
                                  Total Aid          22,313.04            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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