Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0293 KIDDI KOLLEGE INC 0000048902
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N0165 07/10/2019 N/A 550600 -218.55 Total Account by Grant Year -218.55 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F20N0165 07/10/2019 N/A 550600 218.55 V20N0165 07/09/2019 0008125388 550600 984.65 V20N0628 08/20/2019 0008161221 550600 1,048.33 V20N0813 09/03/2019 0008174739 550600 913.43 V20N1441 10/01/2019 0008201408 550600 707.04 Total Account by Grant Year 3,872.00 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2274 11/05/2019 0008236166 550600 835.29 V20N2784 12/03/2019 0008260749 550600 679.73 V20N3764 01/07/2020 0008291644 550600 675.69 V20N4430 02/04/2020 0008318341 550600 769.03 V20N5146 03/03/2020 0008346797 550600 802.51 V20N5974 04/07/2020 0008375822 550600 727.70 V20N6624 05/05/2020 0008399235 550600 528.91 V20N7244 06/02/2020 0008420952 550600 656.93 Total Account by Grant Year 5,675.79 0.00 Total Account 9,329.24 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N0165 07/10/2019 N/A 550600 -456.60 Total Account by Grant Year -456.60 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N0165 07/10/2019 N/A 550600 456.60 V20N0165 07/09/2019 0008125388 550600 20,106.41 V20N0628 08/20/2019 0008161221 550600 21,680.47 V20N0813 09/03/2019 0008174739 550600 20,452.68 V20N1441 10/01/2019 0008201408 550600 16,861.81 Total Account by Grant Year 79,557.97 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2274 11/05/2019 0008236166 550600 19,235.94 V20N2784 12/03/2019 0008260749 550600 15,639.70 V20N3764 01/07/2020 0008291644 550600 15,374.58 V20N4430 02/04/2020 0008318341 550600 17,350.04 V20N5146 03/03/2020 0008346797 550600 17,705.32 V20N5974 04/07/2020 0008375822 550600 15,802.81 V20N6624 05/05/2020 0008399235 550600 11,249.26 V20N7244 06/02/2020 0008420952 550600 13,781.50 Total Account by Grant Year 126,139.15 0.00 Total Account 205,240.52 0.00 Total Federal Aid 214,569.76 0.00 Total Aid 214,569.76 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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