Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
     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
     V20N0321 07/16/2019 0008130964  550600             203.98                
     V20N0650 08/20/2019 0008161242  550600             221.35                
     V20N0823 09/03/2019 0008174748  550600             218.50                
     V20N1724 10/08/2019 0008207579  550600             188.34                
                Total Account by Grant Year             832.17            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2286 11/05/2019 0008236176  550600             231.09                
     V20N2800 12/03/2019 0008260761  550600             185.73                
     V20N3783 01/07/2020 0008291661  550600             203.30                
     V20N4709 02/11/2020 0008324427  550600             231.09                
     V20N5441 03/10/2020 0008352770  550600             212.80                
     V20N6245 04/14/2020 0008381315  550600             223.96                
     V20N6855 05/12/2020 0008403360  550600             166.01                
     V20N7477 06/09/2020 0008425680  550600             159.60                
                Total Account by Grant Year           1,613.58            0.00
                              Total Account           2,445.75            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0321 07/16/2019 0008130964  550600           1,749.85                
     V20N0650 08/20/2019 0008161242  550600           1,729.95                
     V20N0823 09/03/2019 0008174748  550600           1,656.78                
     V20N1724 10/08/2019 0008207579  550600           1,437.95                
                Total Account by Grant Year           6,574.53            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2286 11/05/2019 0008236176  550600           1,861.47                
     V20N2800 12/03/2019 0008260761  550600           1,475.50                
     V20N3783 01/07/2020 0008291661  550600           1,676.52                
     V20N4709 02/11/2020 0008324427  550600           2,029.27                
     V20N5441 03/10/2020 0008352770  550600           1,877.08                
     V20N6245 04/14/2020 0008381315  550600           1,928.29                
     V20N6855 05/12/2020 0008403360  550600           1,446.78                
     V20N7477 06/09/2020 0008425680  550600           1,361.34                
                Total Account by Grant Year          13,656.25            0.00
                              Total Account          20,230.78            0.00
                     Total Fund Budget Unit          22,676.53            0.00
                          Total Federal Aid          22,676.53            0.00
                                  Total Aid          22,676.53            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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