Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0056 WOMENS COMMUNITY Y 0000046518
     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
     V20N0131 07/09/2019 0008125358  550600             146.17                
     V20N0599 08/20/2019 0008161196  550600             179.08                
     V20N0800 09/03/2019 0008174728  550600             136.09                
     V20N1680 10/08/2019 0008207539  550600             111.63                
                Total Account by Grant Year             572.97            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2505 11/12/2019 0008241025  550600             117.56                
     V20N2759 12/03/2019 0008260728  550600              98.80                
     V20N3730 01/07/2020 0008291612  550600              95.00                
     V20N4655 02/11/2020 0008324379  550600             103.08                
     V20N5122 03/03/2020 0008346775  550600              97.61                
     V20N5929 04/07/2020 0008375780  550600              90.25                
     V20N6606 05/05/2020 0008399218  550600              65.79                
     V20N7449 06/09/2020 0008425656  550600              94.05                
                Total Account by Grant Year             762.14            0.00
                              Total Account           1,335.11            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0131 07/09/2019 0008125358  550600           1,873.98                
     V20N0599 08/20/2019 0008161196  550600           2,338.55                
     V20N0800 09/03/2019 0008174728  550600           1,948.54                
     V20N1680 10/08/2019 0008207539  550600           1,713.48                
                Total Account by Grant Year           7,874.55            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2505 11/12/2019 0008241025  550600           1,508.16                
     V20N2759 12/03/2019 0008260728  550600           1,123.78                
     V20N3730 01/07/2020 0008291612  550600           1,165.85                
     V20N4655 02/11/2020 0008324379  550600           1,265.87                
     V20N5122 03/03/2020 0008346775  550600           1,208.86                
     V20N5929 04/07/2020 0008375780  550600             964.30                
     V20N6606 05/05/2020 0008399218  550600             758.12                
     V20N7449 06/09/2020 0008425656  550600           1,073.39                
                Total Account by Grant Year           9,068.33            0.00
                              Total Account          16,942.88            0.00
                     Total Fund Budget Unit          18,277.99            0.00
                          Total Federal Aid          18,277.99            0.00
                                  Total Aid          18,277.99            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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