Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779

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

V20N0386 07/23/2019 0008136724 550600 2,550.93 V20N0733 08/27/2019 0008166603 550600 2,814.61 V20N1337 09/24/2019 0008191355 550600 2,627.23 V20N2069 10/28/2019 0008225053 550600 2,230.36 Total Account by Grant Year 10,223.13 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2724 11/21/2019 0008249174 550600 2,469.53 V20N3509 12/23/2019 0008278900 550600 2,152.23 V20N4222 01/28/2020 0008308294 550600 2,007.35 V20N4991 02/25/2020 0008336864 550600 2,436.51 V20N5685 03/24/2020 0008365231 550600 2,194.50 V20N6422 04/27/2020 0008389710 550600 1,507.89 V20N7035 05/26/2020 0008411100 550600 136.80 V20N8010 06/16/2020 0008432488 550600 362.19 Total Account by Grant Year 13,267.00 0.00 Total Account 23,490.13 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0386 07/23/2019 0008136724 550600 1,520.37 V20N0386 07/23/2019 0008136724 550600 11,988.17 V20N0733 08/27/2019 0008166603 550600 1,884.89 V20N0733 08/27/2019 0008166603 550600 13,455.34 V20N1337 09/24/2019 0008191355 550600 2,555.48 V20N1337 09/24/2019 0008191355 550600 15,847.89 V20N2069 10/28/2019 0008225053 550600 2,484.81 V20N2069 10/28/2019 0008225053 550600 15,345.15 Total Account by Grant Year 65,082.10 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2724 11/21/2019 0008249174 550600 3,304.42 V20N2724 11/21/2019 0008249174 550600 19,836.89 V20N3509 12/23/2019 0008278900 550600 2,562.77 V20N3509 12/23/2019 0008278900 550600 17,534.90 V20N4222 01/28/2020 0008308294 550600 16,380.87 V20N4222 01/28/2020 0008308294 550600 2,254.71 V20N4991 02/25/2020 0008336864 550600 2,602.81 V20N4991 02/25/2020 0008336864 550600 19,157.70 V20N5685 03/24/2020 0008365231 550600 2,482.28 V20N5685 03/24/2020 0008365231 550600 17,032.17 V20N6422 04/27/2020 0008389710 550600 1,800.26 V20N6422 04/27/2020 0008389710 550600 12,354.28 V20N7035 05/26/2020 0008411100 550600 332.88 V20N7035 05/26/2020 0008411100 550600 1,093.60 V20N8010 06/16/2020 0008432488 550600 287.80 V20N8010 06/16/2020 0008432488 550600 3,041.80 Total Account by Grant Year 122,060.14 0.00 Total Account 187,142.24 0.00

3531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558

V20N0386 07/23/2019 0008136724 550600 590.00 V20N0733 08/27/2019 0008166603 550600 720.00 V20N1337 09/24/2019 0008191355 550600 720.00 V20N2069 10/28/2019 0008225053 550600 720.00 Total Account by Grant Year 2,750.00 0.00

3531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558

V20N2724 11/21/2019 0008249174 550600 1,080.00 V20N3509 12/23/2019 0008278900 550600 960.00 V20N4222 01/28/2020 0008308294 550600 960.00 V20N4991 02/25/2020 0008336864 550600 960.00 V20N5685 03/24/2020 0008365231 550600 840.00 V20N6422 04/27/2020 0008389710 550600 960.00 V20N7035 05/26/2020 0008411100 550600 120.00 V20N8010 06/16/2020 0008432488 550600 240.00 Total Account by Grant Year 6,120.00 0.00 Total Account 8,870.00 0.00 Total Fund Budget Unit 219,502.37 0.00 Total Federal Aid 219,502.37 0.00 Total Aid 219,502.37 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