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

P0578 ONE OF A KIND INC 0000037120

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

V20N0798 09/03/2019 0008174726 550600 348.51 V20N1191 09/17/2019 0008186122 550600 384.75 V20N1872 10/15/2019 0008213772 550600 755.01 Total Account by Grant Year 1,488.27 0.00

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

V20N2500 11/12/2019 0008241020 550600 415.15 V20N3188 12/10/2019 0008267924 550600 341.29 V20N3838 01/14/2020 0008297077 550600 247.00 V20N4968 02/25/2020 0008336842 550600 330.84 V20N5591 03/17/2020 0008359318 550600 339.39 V20N6376 04/21/2020 0008386448 550600 227.05 Total Account by Grant Year 1,900.72 0.00 Total Account 3,388.99 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0798 09/03/2019 0008174726 550600 2,124.60 V20N1191 09/17/2019 0008186122 550600 2,310.90 V20N1872 10/15/2019 0008213772 550600 4,467.27 Total Account by Grant Year 8,902.77 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2500 11/12/2019 0008241020 550600 3,365.36 V20N3188 12/10/2019 0008267924 550600 2,757.80 V20N3838 01/14/2020 0008297077 550600 1,992.90 V20N4968 02/25/2020 0008336842 550600 2,659.35 V20N5591 03/17/2020 0008359318 550600 2,772.77 V20N6376 04/21/2020 0008386448 550600 1,837.59 Total Account by Grant Year 15,385.77 0.00 Total Account 24,288.54 0.00 Total Fund Budget Unit 27,677.53 0.00 Total Federal Aid 27,677.53 0.00 Total Aid 27,677.53 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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