Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0288 MANAGEMENT AND TRAINING CORP 0000165546
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
V20N0213 07/09/2019 2004909077 550600 86.72 V20N0485 08/06/2019 2004935465 550600 78.73 V20N0747 08/27/2019 2004953569 550600 83.19 V20N1225 09/17/2019 2004971597 550600 108.30 V20N1917 10/15/2019 2004998937 550600 105.69 V20N2813 12/03/2019 2005043442 550600 64.84 Total Account by Grant Year 527.47 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3799 01/07/2020 2005076854 550600 201.64 V20N6026 04/07/2020 2005160747 550600 44.65 V20N6256 04/14/2020 2005166846 550600 30.47 V20N6647 05/05/2020 2005184794 550600 51.30 Total Account by Grant Year 328.06 0.00 Total Account 855.53 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0213 07/09/2019 2004909077 550600 2,173.76 V20N0485 08/06/2019 2004935465 550600 1,962.93 V20N0747 08/27/2019 2004953569 550600 2,124.69 V20N1225 09/17/2019 2004971597 550600 2,791.78 V20N1917 10/15/2019 2004998937 550600 2,648.37 V20N2813 12/03/2019 2005043442 550600 1,629.11 Total Account by Grant Year 13,330.64 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3799 01/07/2020 2005076854 550600 5,058.29 V20N6026 04/07/2020 2005160747 550600 1,091.76 V20N6256 04/14/2020 2005166846 550600 522.29 V20N6647 05/05/2020 2005184794 550600 1,291.00 Total Account by Grant Year 7,963.34 0.00 Total Account 21,293.98 0.00 Total Fund Budget Unit 22,149.51 0.00 Total Federal Aid 22,149.51 0.00 Total Aid 22,149.51 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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