Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0794 PLYMOUTH SCHOOL LLC 0000452951
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
V19N0410 07/24/2018 0007764894 550600 262.49 V19N0687 08/14/2018 0007784714 550600 268.14 V19N0940 09/11/2018 0007846335 550600 277.77 V19N1742 10/09/2018 0007871525 550600 210.80 Total Account by Grant Year 1,019.20 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2519 11/13/2018 0007903383 550600 261.09 V19N3238 12/11/2018 0007927882 550600 241.11 V19N4016 01/15/2019 0007957932 550600 214.79 V19N4783 02/19/2019 0007989097 550600 268.84 V19N5455 03/19/2019 0008016181 550600 262.50 V19N6022 04/09/2019 0008036878 550600 275.89 V19N6807 05/14/2019 0008071117 550600 267.90 Total Account by Grant Year 1,792.12 0.00 Total Account 2,811.32 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0410 07/24/2018 0007764894 550600 607.11 V19N0687 08/14/2018 0007784714 550600 1,087.30 V19N0940 09/11/2018 0007846335 550600 690.17 V19N1742 10/09/2018 0007871525 550600 870.89 Total Account by Grant Year 3,255.47 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2519 11/13/2018 0007903383 550600 1,197.82 V19N3238 12/11/2018 0007927882 550600 1,101.61 V19N4016 01/15/2019 0007957932 550600 965.81 V19N4783 02/19/2019 0007989097 550600 1,218.08 V19N5455 03/19/2019 0008016181 550600 1,191.74 V19N6022 04/09/2019 0008036878 550600 1,238.87 V19N6807 05/14/2019 0008071117 550600 1,205.98 Total Account by Grant Year 8,119.91 0.00 Total Account 11,375.38 0.00 Total Fund Budget Unit 14,186.70 0.00 Total Federal Aid 14,186.70 0.00 Total Aid 14,186.70 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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