Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0497 TENDER HEARTS INC 0000060069
     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
     V20N0198 07/09/2019 0008125420  550600             245.34                
     V20N0656 08/20/2019 0008161248  550600             238.21                
     V20N1061 09/10/2019 0008180028  550600             186.20                
     V20N1729 10/08/2019 0008207584  550600             165.78                
                Total Account by Grant Year             835.53            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2685 11/19/2019 0008247075  550600             219.69                
     V20N3261 12/10/2019 0008267992  550600             183.35                
     V20N3789 01/07/2020 0008291667  550600             203.78                
     V20N4442 02/04/2020 0008318352  550600             227.76                
     V20N5162 03/03/2020 0008346812  550600             225.39                
     V20N6004 04/07/2020 0008375850  550600             174.80                
     V20N6858 05/12/2020 0008403363  550600              69.35                
     V20N8019 06/16/2020 0008432497  550600             135.38                
                Total Account by Grant Year           1,439.50            0.00
                              Total Account           2,275.03            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0198 07/09/2019 0008125420  550600           4,310.45                
     V20N0656 08/20/2019 0008161248  550600           4,252.20                
     V20N1061 09/10/2019 0008180028  550600           3,394.27                
     V20N1729 10/08/2019 0008207584  550600           3,032.93                
                Total Account by Grant Year          14,989.85            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2685 11/19/2019 0008247075  550600           4,394.72                
     V20N3261 12/10/2019 0008267992  550600           3,565.05                
     V20N3789 01/07/2020 0008291667  550600           3,899.29                
     V20N4442 02/04/2020 0008318352  550600           4,378.47                
     V20N5162 03/03/2020 0008346812  550600           4,321.66                
     V20N6004 04/07/2020 0008375850  550600           3,298.35                
     V20N6858 05/12/2020 0008403363  550600           1,325.96                
     V20N8019 06/16/2020 0008432497  550600           2,623.81                
                Total Account by Grant Year          27,807.31            0.00
                              Total Account          42,797.16            0.00
                     Total Fund Budget Unit          45,072.19            0.00
                          Total Federal Aid          45,072.19            0.00
                                  Total Aid          45,072.19            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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