Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0585 OPEN ARMS LUTHERAN CDC 0000048340
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
V2001407 09/18/2019 2004972670 526900 200.00 V2001429 09/18/2019 2004972671 526900 200.00 Total Account 400.00 0.003230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574
V2001733 10/04/2019 2004990730 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 900.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0155 07/09/2019 2004909087 550600 545.20 V20N0618 08/20/2019 2004946585 550600 560.98 V20N1439 10/01/2019 2004986780 550600 520.36 V20N2269 11/05/2019 2005019171 550600 434.15 Total Account by Grant Year 2,060.69 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2780 12/03/2019 2005043460 550600 484.03 V20N3455 12/17/2019 2005059453 550600 415.39 V20N4178 01/21/2020 2005087131 550600 403.99 V20N5416 03/10/2020 2005137686 550600 910.81 V20N6962 05/19/2020 2005194527 550600 686.38 Total Account by Grant Year 2,900.60 0.00 Total Account 4,961.29 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N6962 05/20/2020 N/A 550600 -572.12 Total Account by Grant Year -572.12 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0155 07/09/2019 2004909087 550600 1,869.13 V20N0618 08/20/2019 2004946585 550600 1,928.34 V20N1439 10/01/2019 2004986780 550600 1,933.04 V20N2269 11/05/2019 2005019171 550600 2,124.87 Total Account by Grant Year 7,855.38 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6962 05/20/2020 N/A 550600 572.12 V20N2780 12/03/2019 2005043460 550600 2,359.34 V20N3455 12/17/2019 2005059453 550600 2,001.82 V20N4178 01/21/2020 2005087131 550600 1,936.60 V20N5416 03/10/2020 2005137686 550600 4,432.90 V20N6962 05/19/2020 2005194527 550600 3,323.98 Total Account by Grant Year 14,626.76 0.00 Total Account 21,910.02 0.00 Total Fund Budget Unit 26,871.31 0.00 Total Federal Aid 27,771.31 0.00 Total Aid 27,771.31 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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