Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0619 ASHLEYS HOUSE LEARNING CENTER 0000030735
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N7221 06/02/2020 N/A 550600 -172.06 Total Account by Grant Year -172.06 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F20N3837 01/14/2020 N/A 550600 -56.40 V20N0121 07/09/2019 0008125351 550600 732.03 V20N0592 08/20/2019 0008161192 550600 732.93 V20N1013 09/10/2019 0008179988 550600 719.15 V20N1673 10/08/2019 0008207534 550600 622.49 Total Account by Grant Year 2,750.20 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N3837 01/14/2020 N/A 550600 56.40 F20N7221 06/02/2020 N/A 550600 172.06 V20N2238 11/05/2019 0008236136 550600 734.11 V20N3186 12/10/2019 0008267922 550600 607.29 V20N3837 01/14/2020 0008297076 550600 567.51 V20N4400 02/04/2020 0008318315 550600 732.21 V20N5384 03/10/2020 0008352722 550600 556.94 V20N5916 04/07/2020 0008375769 550600 586.94 V20N6601 05/05/2020 0008399213 550600 254.98 V20N7221 06/02/2020 0008420932 550600 413.24 Total Account by Grant Year 4,681.68 0.00 Total Account 7,259.82 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N7221 06/02/2020 N/A 550600 -2,143.20 Total Account by Grant Year -2,143.20 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N3837 01/14/2020 N/A 550600 -976.29 F20N5384 03/11/2020 N/A 550600 -202.86 V20N0121 07/09/2019 0008125351 550600 5,984.83 V20N0592 08/20/2019 0008161192 550600 4,939.69 V20N1013 09/10/2019 0008179988 550600 5,279.98 V20N1673 10/08/2019 0008207534 550600 4,948.69 Total Account by Grant Year 19,974.04 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N3837 01/14/2020 N/A 550600 976.29 F20N5384 03/11/2020 N/A 550600 202.86 F20N7221 06/02/2020 N/A 550600 2,143.20 V20N2238 11/05/2019 0008236136 550600 5,800.34 V20N3186 12/10/2019 0008267922 550600 4,616.70 V20N3837 01/14/2020 0008297076 550600 3,793.67 V20N4400 02/04/2020 0008318315 550600 5,672.08 V20N5384 03/10/2020 0008352722 550600 4,619.50 V20N5916 04/07/2020 0008375769 550600 4,168.70 V20N6601 05/05/2020 0008399213 550600 2,239.19 V20N7221 06/02/2020 0008420932 550600 3,366.68 Total Account by Grant Year 37,599.21 0.00 Total Account 55,430.05 0.00 Total Fund Budget Unit 62,689.87 0.00 Total Federal Aid 62,689.87 0.00 Total Aid 62,689.87 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
Back to the CPA State Funding Reports County