Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
     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
     V20N0186 07/09/2019 0008125408  550600             229.83                
     V20N0482 08/06/2019 0008151086  550600             206.57                
     V20N0820 09/03/2019 0008174745  550600             184.24                
     V20N1449 10/01/2019 0008201415  550600             217.55                
     V20N2285 11/05/2019 0008236175  550600             185.73                
     V20N2797 12/03/2019 0008260759  550600             207.58                
                Total Account by Grant Year           1,231.50            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3780 01/07/2020 0008291658  550600             207.81                
     V20N4229 01/28/2020 0008308301  550600             180.50                
     V20N5157 03/03/2020 0008346807  550600             178.36                
     V20N5992 04/07/2020 0008375839  550600             192.14                
     V20N6429 04/27/2020 0008389717  550600             192.38                
     V20N7041 05/26/2020 0008411106  550600             180.50                
                Total Account by Grant Year           1,131.69            0.00
                              Total Account           2,363.19            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0186 07/09/2019 0008125408  550600           1,563.90                
     V20N0482 08/06/2019 0008151086  550600           1,414.94                
     V20N0820 09/03/2019 0008174745  550600           1,288.22                
     V20N1449 10/01/2019 0008201415  550600           1,497.55                
     V20N2285 11/05/2019 0008236175  550600           1,296.76                
     V20N2797 12/03/2019 0008260759  550600           1,433.58                
                Total Account by Grant Year           8,494.95            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3780 01/07/2020 0008291658  550600           1,280.72                
     V20N4229 01/28/2020 0008308301  550600           1,097.92                
     V20N5157 03/03/2020 0008346807  550600           1,066.90                
     V20N5992 04/07/2020 0008375839  550600           1,167.83                
     V20N6429 04/27/2020 0008389717  550600           1,172.09                
     V20N7041 05/26/2020 0008411106  550600           1,130.51                
                Total Account by Grant Year           6,915.97            0.00
                              Total Account          15,410.92            0.00
                     Total Fund Budget Unit          17,774.11            0.00
                          Total Federal Aid          17,774.11            0.00
                                  Total Aid          17,774.11            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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