Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0232 CHILDRENS NUTRITION SERVICES 0000055239
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001394 09/18/2019 0008187135 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2728 11/22/2019 N/A 550600 853.80 V20N0389 07/23/2019 0008136727 550600 32,320.66 V20N0737 08/27/2019 0008166607 550600 34,983.84 V20N1340 09/24/2019 0008191358 550600 34,537.43 V20N2072 10/28/2019 0008225056 550600 28,123.78 Total Account by Grant Year 130,819.51 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N2728 11/22/2019 N/A 550600 -853.80 V20N2728 11/21/2019 0008249178 550600 33,308.51 V20N3514 12/23/2019 0008278905 550600 26,662.52 V20N4226 01/28/2020 0008308298 550600 26,894.73 V20N4994 02/25/2020 0008336867 550600 31,697.73 V20N5689 03/24/2020 0008365235 550600 28,952.99 V20N6426 04/27/2020 0008389714 550600 29,738.50 V20N7038 05/26/2020 0008411103 550600 25,611.90 V20N8013 06/16/2020 0008432491 550600 26,236.26 Total Account by Grant Year 228,249.34 0.00 Total Account 359,068.85 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F2000436 03/30/2020 N/A 550600 -1,128.84 F20N2728 11/22/2019 N/A 550600 120.00 S2000517 04/22/2020 N/A 550600 -151.00 V20N0389 07/23/2019 0008136727 550600 5,664.00 V20N0737 08/27/2019 0008166607 550600 5,760.00 V20N1340 09/24/2019 0008191358 550600 6,000.00 V20N2072 10/28/2019 0008225056 550600 5,640.00 Total Account by Grant Year 22,055.16 -151.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F2000436 03/30/2020 N/A 550600 1,128.84 F20N2728 11/22/2019 N/A 550600 -120.00 S2000436 02/27/2020 N/A 550600 -1,128.84 V20N2728 11/21/2019 0008249178 550600 5,760.00 V20N3514 12/23/2019 0008278905 550600 5,760.00 V20N4226 01/28/2020 0008308298 550600 5,520.00 V20N4994 02/25/2020 0008336867 550600 5,520.00 V20N5689 03/24/2020 0008365235 550600 5,520.00 V20N6426 04/27/2020 0008389714 550600 5,280.00 V20N7038 05/26/2020 0008411103 550600 4,920.00 V20N8013 06/16/2020 0008432491 550600 5,160.00 Total Account by Grant Year 44,448.84 -1,128.84 Total Account 66,504.00 -1,279.84 Total Fund Budget Unit 425,572.85 -1,279.84 Total Federal Aid 425,772.85 -1,279.84 Total Aid 425,772.85 -1,279.84 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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