Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0004 07/03/2018 0007748694  550600             105.09                
     V19N0489 08/07/2018 0007778277  550600             113.98                
     V19N0842 09/11/2018 0007846249  550600             128.78                
     V19N1661 10/09/2018 0007871450  550600              97.29                
                Total Account by Grant Year             445.14            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2462 11/13/2018 0007903335  550600             120.56                
     V19N3149 12/11/2018 0007927803  550600             102.93                
     V19N3685 01/08/2019 0007952361  550600              96.12                
     V19N4309 02/05/2019 0007977956  550600             111.16                
     V19N5307 03/12/2019 0008009901  550600              98.00                
     V19N5937 04/09/2019 0008036805  550600             116.80                
     V19N6499 05/07/2019 0008064926  550600             123.85                
     V19N7154 06/04/2019 0008091190  550600             121.97                
                Total Account by Grant Year             891.39            0.00
                              Total Account           1,336.53            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0004 07/03/2018 0007748694  550600             759.24                
     V19N0489 08/07/2018 0007778277  550600             834.26                
     V19N0842 09/11/2018 0007846249  550600             944.00                
     V19N1661 10/09/2018 0007871450  550600             718.46                
                Total Account by Grant Year           3,255.96            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2462 11/13/2018 0007903335  550600           1,042.69                
     V19N3149 12/11/2018 0007927803  550600             905.90                
     V19N3685 01/08/2019 0007952361  550600             844.55                
     V19N4309 02/05/2019 0007977956  550600             993.23                
     V19N5307 03/12/2019 0008009901  550600             862.75                
     V19N5937 04/09/2019 0008036805  550600           1,023.29                
     V19N6499 05/07/2019 0008064926  550600           1,091.12                
     V19N7154 06/04/2019 0008091190  550600           1,067.66                
                Total Account by Grant Year           7,831.19            0.00
                              Total Account          11,087.15            0.00
                     Total Fund Budget Unit          12,423.68            0.00
                          Total Federal Aid          12,423.68            0.00
                                  Total Aid          12,423.68            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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