Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0509 NLC YOUTH ASSOCIATION 0000161436
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
     V2001425 09/18/2019 0008187162  526900             200.00                
                     Total Fund Budget Unit             200.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0209 07/09/2019 0008125430  550600              56.17                
     V20N0667 08/20/2019 0008161257  550600              65.79                
     V20N1355 09/24/2019 0008191372  550600              65.31                
     V20N1916 10/15/2019 0008213809  550600              45.60                
                Total Account by Grant Year             232.87            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2698 11/19/2019 0008247086  550600              51.30                
     V20N3473 12/17/2019 0008274017  550600              42.99                
     V20N3798 01/07/2020 0008291675  550600              45.36                
     V20N4902 02/18/2020 0008330905  550600              51.54                
     V20N5612 03/17/2020 0008359335  550600              47.74                
     V20N6396 04/21/2020 0008386462  550600              33.01                
     V20N7486 06/09/2020 0008425688  550600              19.48                
                Total Account by Grant Year             291.42            0.00
                              Total Account             524.29            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0209 07/09/2019 0008125430  550600             302.33                
     V20N0667 08/20/2019 0008161257  550600             360.71                
     V20N1355 09/24/2019 0008191372  550600             362.42                
     V20N1916 10/15/2019 0008213809  550600             255.02                
                Total Account by Grant Year           1,280.48            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2698 11/19/2019 0008247086  550600             463.69                
     V20N3473 12/17/2019 0008274017  550600             393.18                
     V20N3798 01/07/2020 0008291675  550600             413.58                
     V20N4902 02/18/2020 0008330905  550600             460.20                
     V20N5612 03/17/2020 0008359335  550600             428.09                
     V20N6396 04/21/2020 0008386462  550600             289.81                
     V20N7486 06/09/2020 0008425688  550600             176.19                
                Total Account by Grant Year           2,624.74            0.00
                              Total Account           3,905.22            0.00
                     Total Fund Budget Unit           4,429.51            0.00
                          Total Federal Aid           4,629.51            0.00
                                  Total Aid           4,629.51            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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