Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0496 SHARING & CARING INC 0000162632
     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
     V20N0211 07/09/2019 0008125432  550600              66.04                
     V20N0669 08/20/2019 0008161259  550600              70.54                
     V20N0829 09/03/2019 0008174754  550600              67.45                
     V20N1458 10/01/2019 0008201424  550600              54.39                
                Total Account by Grant Year             258.42            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2297 11/05/2019 0008236186  550600              73.39                
     V20N2812 12/03/2019 0008260771  550600              67.45                
     V20N3902 01/14/2020 0008297132  550600              56.53                
     V20N4448 02/04/2020 0008318357  550600              70.54                
     V20N5614 03/17/2020 0008359337  550600              64.60                
     V20N6024 04/07/2020 0008375868  550600              45.60                
     V20N6645 05/05/2020 0008399253  550600               8.55                
     V20N7265 06/02/2020 0008420971  550600              13.54                
                Total Account by Grant Year             400.20            0.00
                              Total Account             658.62            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0211 07/09/2019 0008125432  550600           1,342.88                
     V20N0669 08/20/2019 0008161259  550600           1,474.08                
     V20N0829 09/03/2019 0008174754  550600           1,413.02                
     V20N1458 10/01/2019 0008201424  550600           1,131.97                
                Total Account by Grant Year           5,361.95            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2297 11/05/2019 0008236186  550600           1,668.25                
     V20N2812 12/03/2019 0008260771  550600           1,537.30                
     V20N3902 01/14/2020 0008297132  550600           1,280.70                
     V20N4448 02/04/2020 0008318357  550600           1,588.57                
     V20N5614 03/17/2020 0008359337  550600           1,468.42                
     V20N6024 04/07/2020 0008375868  550600           1,150.63                
     V20N6645 05/05/2020 0008399253  550600             171.42                
     V20N7265 06/02/2020 0008420971  550600             249.10                
                Total Account by Grant Year           9,114.39            0.00
                              Total Account          14,476.34            0.00
                     Total Fund Budget Unit          15,134.96            0.00
                          Total Federal Aid          15,134.96            0.00
                                  Total Aid          15,134.96            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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