Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0854 DISCOVER ACADEMY INC 0000542746
     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
     V19N0239 07/10/2018 0007754324  550600             462.68                
     V19N0594 08/07/2018 0007778371  550600             452.61                
     V19N0953 09/11/2018 0007846348  550600             458.96                
     V19N1751 10/09/2018 0007871534  550600             405.38                
                Total Account by Grant Year           1,779.63            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2526 11/13/2018 0007903390  550600             500.08                
     V19N3247 12/11/2018 0007927891  550600             415.25                
     V19N3843 01/08/2019 0007952505  550600             353.21                
     V19N4639 02/12/2019 0007983274  550600             440.86                
     V19N5098 03/05/2019 0008004346  550600             360.49                
     V19N5753 04/02/2019 0008030681  550600             481.52                
     V19N6634 05/07/2019 0008065047  550600             337.70                
     V19N7545 06/11/2019 0008097841  550600             345.45                
                Total Account by Grant Year           3,234.56            0.00
                              Total Account           5,014.19            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0239 07/10/2018 0007754324  550600           4,273.25                
     V19N0594 08/07/2018 0007778371  550600           4,070.03                
     V19N0953 09/11/2018 0007846348  550600           3,772.54                
     V19N1751 10/09/2018 0007871534  550600           3,628.32                
                Total Account by Grant Year          15,744.14            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2526 11/13/2018 0007903390  550600           4,363.36                
     V19N3247 12/11/2018 0007927891  550600           3,603.63                
     V19N3843 01/08/2019 0007952505  550600           3,069.75                
     V19N4639 02/12/2019 0007983274  550600           4,125.80                
     V19N5098 03/05/2019 0008004346  550600           3,313.39                
     V19N5753 04/02/2019 0008030681  550600           4,301.67                
     V19N6634 05/07/2019 0008065047  550600           2,831.35                
     V19N7545 06/11/2019 0008097841  550600           2,991.20                
                Total Account by Grant Year          28,600.15            0.00
                              Total Account          44,344.29            0.00
                     Total Fund Budget Unit          49,358.48            0.00
                          Total Federal Aid          49,358.48            0.00
                                  Total Aid          49,358.48            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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