Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0007 RISING SUN KANSAS LLC 0000589568
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N4739 02/11/2020 0008324456  550600             108.06                
     V20N5471 03/10/2020 0008352799  550600             120.41                
     V20N6072 04/07/2020 0008375915  550600             141.31                
     V20N6672 05/05/2020 0008399279  550600              74.81                
     V20N7498 06/09/2020 0008425700  550600             118.99                
                              Total Account             563.58            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N4739 02/11/2020 0008324456  550600             840.09                
     V20N5471 03/10/2020 0008352799  550600             941.86                
     V20N6072 04/07/2020 0008375915  550600           1,289.00                
     V20N6672 05/05/2020 0008399279  550600             645.48                
     V20N7498 06/09/2020 0008425700  550600             924.35                
                              Total Account           4,640.78            0.00
                     Total Fund Budget Unit           5,204.36            0.00
                          Total Federal Aid           5,204.36            0.00
                                  Total Aid           5,204.36            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

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