Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
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
V20N0170 07/09/2019 0008125393 550600 206.33 V20N0314 07/16/2019 0008130957 550600 118.91 V20N1208 09/17/2019 0008186138 550600 272.42 V20N1712 10/08/2019 0008207569 550600 227.29 Total Account by Grant Year 824.95 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3241 12/10/2019 0008267973 550600 251.99 V20N3458 12/17/2019 0008274003 550600 205.91 V20N4211 01/28/2020 0008308284 550600 176.94 V20N4889 02/18/2020 0008330895 550600 213.28 V20N5979 04/07/2020 0008375827 550600 239.16 Total Account by Grant Year 1,087.28 0.00 Total Account 1,912.23 0.003531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558
F20N1208 09/18/2019 N/A 550600 -409.84 Total Account by Grant Year -409.84 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N1208 09/18/2019 N/A 550600 409.84 V20N0170 07/09/2019 0008125393 550600 3,512.78 V20N0314 07/16/2019 0008130957 550600 2,161.12 V20N1208 09/17/2019 0008186138 550600 4,183.73 V20N1712 10/08/2019 0008207569 550600 3,445.45 Total Account by Grant Year 13,712.92 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3241 12/10/2019 0008267973 550600 4,928.14 V20N3458 12/17/2019 0008274003 550600 4,004.84 V20N4211 01/28/2020 0008308284 550600 3,420.98 V20N4889 02/18/2020 0008330895 550600 4,155.81 V20N5979 04/07/2020 0008375827 550600 4,658.60 Total Account by Grant Year 21,168.37 0.00 Total Account 34,471.45 0.00 Total Fund Budget Unit 36,383.68 0.00 Total Federal Aid 36,383.68 0.00 Total Aid 36,383.68 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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