Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
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
V20N0181 07/09/2019 0008125404 550600 329.71 V20N0645 08/20/2019 0008161238 550600 348.41 V20N1216 09/17/2019 0008186144 550600 308.75 V20N2031 10/22/2019 0008220224 550600 247.71 Total Account by Grant Year 1,234.58 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2725 11/21/2019 0008249175 550600 285.24 V20N3252 12/10/2019 0008267983 550600 247.24 V20N3776 01/07/2020 0008291655 550600 215.18 V20N4893 02/18/2020 0008330897 550600 260.30 V20N5988 04/07/2020 0008375836 550600 273.84 V20N6423 04/27/2020 0008389711 550600 171.24 Total Account by Grant Year 1,453.04 0.00 Total Account 2,687.62 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0181 07/09/2019 0008125404 550600 1,118.29 V20N0645 08/20/2019 0008161238 550600 1,188.91 V20N1216 09/17/2019 0008186144 550600 1,244.66 V20N2031 10/22/2019 0008220224 550600 936.60 Total Account by Grant Year 4,488.46 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2725 11/21/2019 0008249175 550600 978.08 V20N3252 12/10/2019 0008267983 550600 1,024.44 V20N3776 01/07/2020 0008291655 550600 880.25 V20N4893 02/18/2020 0008330897 550600 1,052.27 V20N5988 04/07/2020 0008375836 550600 1,102.07 V20N6423 04/27/2020 0008389711 550600 567.81 Total Account by Grant Year 5,604.92 0.00 Total Account 10,093.38 0.00 Total Fund Budget Unit 12,781.00 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005851 05/05/2020 0008401933 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 13,281.00 0.00 Total Aid 13,281.00 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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