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

P0541 CREATION STATION 0000029087

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

V20N0120 07/09/2019 0008125350 550600 221.37 V20N0591 08/20/2019 0008161191 550600 247.95 V20N1012 09/10/2019 0008179987 550600 229.90 V20N1672 10/08/2019 0008207533 550600 195.94 Total Account by Grant Year 895.16 0.00

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

V20N2237 11/05/2019 0008236135 550600 219.45 V20N2754 12/03/2019 0008260723 550600 210.66 V20N3724 01/07/2020 0008291609 550600 212.56 V20N4399 02/04/2020 0008318314 550600 254.84 V20N5383 03/10/2020 0008352721 550600 228.00 V20N5915 04/07/2020 0008375768 550600 183.35 V20N6600 05/05/2020 0008399212 550600 162.21 V20N7220 06/02/2020 0008420931 550600 202.35 Total Account by Grant Year 1,673.42 0.00 Total Account 2,568.58 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0120 07/09/2019 0008125350 550600 2,636.65 V20N0591 08/20/2019 0008161191 550600 3,004.41 V20N1012 09/10/2019 0008179987 550600 2,782.11 V20N1672 10/08/2019 0008207533 550600 2,374.44 Total Account by Grant Year 10,797.61 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2237 11/05/2019 0008236135 550600 1,782.27 V20N2754 12/03/2019 0008260723 550600 1,707.85 V20N3724 01/07/2020 0008291609 550600 1,724.49 V20N4399 02/04/2020 0008318314 550600 2,065.39 V20N5383 03/10/2020 0008352721 550600 1,850.50 V20N5915 04/07/2020 0008375768 550600 1,491.54 V20N6600 05/05/2020 0008399212 550600 1,321.09 V20N7220 06/02/2020 0008420931 550600 2,308.21 Total Account by Grant Year 14,251.34 0.00 Total Account 25,048.95 0.00 Total Fund Budget Unit 27,617.53 0.00 Total Federal Aid 27,617.53 0.00 Total Aid 27,617.53 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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