Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0146 07/09/2019 0008125371  550600             347.80                
     V20N0718 08/27/2019 0008166589  550600             399.71                
     V20N1200 09/17/2019 0008186130  550600             647.19                
     V20N1694 10/08/2019 0008207552  550600             623.44                
                Total Account by Grant Year           2,018.14            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2527 11/12/2019 0008241046  550600             674.03                
     V20N3217 12/10/2019 0008267951  550600             554.80                
     V20N3749 01/07/2020 0008291630  550600             419.43                
     V20N4678 02/11/2020 0008324400  550600             522.03                
     V20N5410 03/10/2020 0008352745  550600             458.38                
     V20N6838 05/12/2020 0008403344  550600             297.11                
                Total Account by Grant Year           2,925.78            0.00
                              Total Account           4,943.92            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0146 07/09/2019 0008125371  550600           8,047.19                
     V20N0718 08/27/2019 0008166589  550600           9,117.38                
     V20N1200 09/17/2019 0008186130  550600          14,806.23                
     V20N1694 10/08/2019 0008207552  550600          14,124.35                
                Total Account by Grant Year          46,095.15            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2527 11/12/2019 0008241046  550600          15,426.81                
     V20N3217 12/10/2019 0008267951  550600          12,813.20                
     V20N3749 01/07/2020 0008291630  550600           9,613.90                
     V20N4678 02/11/2020 0008324400  550600          11,965.96                
     V20N5410 03/10/2020 0008352745  550600          10,440.83                
     V20N6838 05/12/2020 0008403344  550600           6,789.57                
                Total Account by Grant Year          67,050.27            0.00
                              Total Account         113,145.42            0.00
                     Total Fund Budget Unit         118,089.34            0.00
                          Total Federal Aid         118,089.34            0.00
                                  Total Aid         118,089.34            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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