Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
     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
     V20N0152 07/09/2019 0008125377  550600             941.66                
     V20N0497 08/13/2019 0008156066  550600             351.09                
     V20N1203 09/17/2019 0008186133  550600             368.36                
     V20N2020 10/22/2019 0008220214  550600             428.69                
     V20N2058 10/28/2019 0008225043  550600             383.56                
                Total Account by Grant Year           2,473.36            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3758 01/07/2020 0008291639  550600             439.85                
     V20N3867 01/14/2020 0008297101  550600             377.39                
     V20N4882 02/18/2020 0008330888  550600             356.25                
     V20N5598 03/17/2020 0008359323  550600             443.89                
     V20N5968 04/07/2020 0008375817  550600              67.10                
     V20N6386 04/21/2020 0008386454  550600             430.36                
     V20N6620 05/05/2020 0008399231  550600             367.89                
     V20N7240 06/02/2020 0008420949  550600             207.10                
     V20N7996 06/16/2020 0008432474  550600             242.01                
                Total Account by Grant Year           2,931.84            0.00
                              Total Account           5,405.20            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0152 07/09/2019 0008125377  550600           9,946.10                
     V20N0497 08/13/2019 0008156066  550600           3,084.54                
     V20N1203 09/17/2019 0008186133  550600           3,300.04                
     V20N2020 10/22/2019 0008220214  550600           4,625.14                
     V20N2058 10/28/2019 0008225043  550600           4,412.73                
                Total Account by Grant Year          25,368.55            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3758 01/07/2020 0008291639  550600           5,120.52                
     V20N3867 01/14/2020 0008297101  550600           4,444.33                
     V20N4882 02/18/2020 0008330888  550600           4,160.35                
     V20N5598 03/17/2020 0008359323  550600           5,163.26                
     V20N5968 04/07/2020 0008375817  550600           1,932.40                
     V20N6386 04/21/2020 0008386454  550600           5,012.43                
     V20N6620 05/05/2020 0008399231  550600           4,065.49                
     V20N7240 06/02/2020 0008420949  550600           1,924.70                
     V20N7996 06/16/2020 0008432474  550600           2,266.16                
                Total Account by Grant Year          34,089.64            0.00
                              Total Account          59,458.19            0.00
                     Total Fund Budget Unit          64,863.39            0.00
                          Total Federal Aid          64,863.39            0.00
                                  Total Aid          64,863.39            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

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