Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0459 NOAH'S ARKADEMY 0000058903
     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
     V20N0191 07/09/2019 0008125413  550600             287.64                
     V20N0651 08/20/2019 0008161243  550600             310.89                
     V20N1220 09/17/2019 0008186147  550600             320.15                
     V20N1908 10/15/2019 0008213802  550600             270.28                
                Total Account by Grant Year           1,188.96            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2683 11/19/2019 0008247073  550600             313.98                
     V20N3258 12/10/2019 0008267989  550600             257.69                
     V20N3785 01/07/2020 0008291663  550600             275.50                
     V20N4710 02/11/2020 0008324428  550600             301.39                
     V20N5442 03/10/2020 0008352771  550600             272.89                
     V20N5997 04/07/2020 0008375843  550600             285.95                
     V20N6857 05/12/2020 0008403362  550600             189.05                
     V20N7478 06/09/2020 0008425681  550600             300.44                
                Total Account by Grant Year           2,196.89            0.00
                              Total Account           3,385.85            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0191 07/09/2019 0008125413  550600           4,817.78                
     V20N0651 08/20/2019 0008161243  550600           5,215.44                
     V20N1220 09/17/2019 0008186147  550600           5,515.34                
     V20N1908 10/15/2019 0008213802  550600           4,763.35                
                Total Account by Grant Year          20,311.91            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2683 11/19/2019 0008247073  550600           4,633.53                
     V20N3258 12/10/2019 0008267989  550600           3,791.52                
     V20N3785 01/07/2020 0008291663  550600           3,972.86                
     V20N4710 02/11/2020 0008324428  550600           4,395.74                
     V20N5442 03/10/2020 0008352771  550600           4,028.30                
     V20N5997 04/07/2020 0008375843  550600           4,246.07                
     V20N6857 05/12/2020 0008403362  550600           2,759.01                
     V20N7478 06/09/2020 0008425681  550600           4,505.06                
                Total Account by Grant Year          32,332.09            0.00
                              Total Account          52,644.00            0.00
                     Total Fund Budget Unit          56,029.85            0.00
                          Total Federal Aid          56,029.85            0.00
                                  Total Aid          56,029.85            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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