Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0508 MARTIN LUTHER KING JR CHILD 0000059644

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

V20N0196 07/09/2019 0008125418 550600 204.45 V20N0655 08/20/2019 0008161247 550600 211.61 V20N1059 09/10/2019 0008180026 550600 223.25 V20N1728 10/08/2019 0008207583 550600 208.76 Total Account by Grant Year 848.07 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2554 11/12/2019 0008241068 550600 225.39 V20N3260 12/10/2019 0008267991 550600 189.76 V20N3891 01/14/2020 0008297123 550600 167.68 V20N4711 02/11/2020 0008324429 550600 208.05 V20N5443 03/10/2020 0008352772 550600 207.34 V20N6002 04/07/2020 0008375848 550600 157.18 V20N6639 05/05/2020 0008399248 550600 127.30 V20N7481 06/09/2020 0008425684 550600 148.68 Total Account by Grant Year 1,431.38 0.00 Total Account 2,279.45 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0196 07/09/2019 0008125418 550600 3,101.46 V20N0655 08/20/2019 0008161247 550600 3,334.63 V20N1059 09/10/2019 0008180026 550600 3,510.01 V20N1728 10/08/2019 0008207583 550600 3,279.84 Total Account by Grant Year 13,225.94 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2554 11/12/2019 0008241068 550600 3,600.04 V20N3260 12/10/2019 0008267991 550600 3,031.07 V20N3891 01/14/2020 0008297123 550600 2,688.71 V20N4711 02/11/2020 0008324429 550600 3,345.51 V20N5443 03/10/2020 0008352772 550600 3,329.74 V20N6002 04/07/2020 0008375848 550600 2,506.06 V20N6639 05/05/2020 0008399248 550600 1,989.19 V20N7481 06/09/2020 0008425684 550600 2,336.00 Total Account by Grant Year 22,826.32 0.00 Total Account 36,052.26 0.00 Total Fund Budget Unit 38,331.71 0.00 Total Federal Aid 38,331.71 0.00 Total Aid 38,331.71 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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