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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