Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0638 BOOKS AND BLOCKS ACADEMY INC 0000055337
     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
     V20N0183 07/09/2019 0008125406  550600             253.10                
     V20N0646 08/20/2019 0008161239  550600             176.94                
     V20N1056 09/10/2019 0008180024  550600             218.50                
     V20N1901 10/15/2019 0008213796  550600             200.69                
                Total Account by Grant Year             849.23            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2550 11/12/2019 0008241066  550600             230.38                
     V20N3254 12/10/2019 0008267985  550600             184.06                
     V20N4184 01/21/2020 0008301184  550600             170.05                
     V20N4704 02/11/2020 0008324423  550600             213.51                
     V20N5602 03/17/2020 0008359327  550600             173.61                
     V20N5989 04/07/2020 0008375837  550600              83.36                
                Total Account by Grant Year           1,054.97            0.00
                              Total Account           1,904.20            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0183 07/09/2019 0008125406  550600           1,550.51                
     V20N0646 08/20/2019 0008161239  550600           1,063.88                
     V20N1056 09/10/2019 0008180024  550600           1,358.77                
     V20N1901 10/15/2019 0008213796  550600           1,278.36                
                Total Account by Grant Year           5,251.52            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2550 11/12/2019 0008241066  550600           1,703.69                
     V20N3254 12/10/2019 0008267985  550600           1,376.31                
     V20N4184 01/21/2020 0008301184  550600           1,232.09                
     V20N4704 02/11/2020 0008324423  550600           1,531.06                
     V20N5602 03/17/2020 0008359327  550600           1,255.89                
     V20N5989 04/07/2020 0008375837  550600             595.24                
                Total Account by Grant Year           7,694.28            0.00
                              Total Account          12,945.80            0.00
                     Total Fund Budget Unit          14,850.00            0.00
                          Total Federal Aid          14,850.00            0.00
                                  Total Aid          14,850.00            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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