Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 R298 2020 School Food Service Conference Fee Fund
     V2002967 11/26/2019 0008257181  526900             273.71                
     V2005979 05/08/2020 0008401153  526900             150.00                
            Total Special Revenue State Aid             423.71            0.00
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0150 07/09/2019 0008125375  550100              63.69                
     V20N0614 08/20/2019 0008161209  550100              71.96                
     V20N1202 09/17/2019 0008186132  550100              58.66                
     V20N1699 10/08/2019 0008207557  550100              82.89                
                Total Account by Grant Year             277.20            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2534 11/12/2019 0008241053  550100              93.10                
     V20N3227 12/10/2019 0008267960  550100              63.65                
     V20N3756 01/07/2020 0008291637  550100              58.66                
     V20N4683 02/11/2020 0008324405  550100              77.90                
     V20N5414 03/10/2020 0008352749  550100              84.79                
     V20N5966 04/07/2020 0008375815  550100              18.05                
     V20N7239 06/02/2020 0008420948  550100               9.74                
                Total Account by Grant Year             405.89            0.00
                              Total Account             683.09            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0150 07/09/2019 0008125375  550100             422.92                
     V20N0614 08/20/2019 0008161209  550100             486.37                
     V20N1202 09/17/2019 0008186132  550100             405.67                
     V20N1699 10/08/2019 0008207557  550100             550.63                
                Total Account by Grant Year           1,865.59            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2534 11/12/2019 0008241053  550100             750.40                
     V20N3227 12/10/2019 0008267960  550100             522.93                
     V20N3756 01/07/2020 0008291637  550100             462.61                
     V20N4683 02/11/2020 0008324405  550100             621.51                
     V20N5414 03/10/2020 0008352749  550100             696.42                
     V20N5966 04/07/2020 0008375815  550100             147.24                
     V20N7239 06/02/2020 0008420948  550100              76.89                
                Total Account by Grant Year           3,278.00            0.00
                              Total Account           5,143.59            0.00
                     Total Fund Budget Unit           5,826.68            0.00
                          Total Federal Aid           5,826.68            0.00
                                  Total Aid           6,250.39            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

Back to the CPA State Funding Reports County