Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0640 ROCKIN JS INC 0000011875
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
V20N0106 07/09/2019 0008125338 550600 171.79 V20N0582 08/20/2019 0008161183 550600 175.04 V20N1007 09/10/2019 0008179983 550600 167.20 V20N1662 10/08/2019 0008207524 550600 125.16 Total Account by Grant Year 639.19 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2229 11/05/2019 0008236128 550600 152.95 V20N3181 12/10/2019 0008267919 550600 115.66 V20N3713 01/07/2020 0008291600 550600 127.54 V20N4393 02/04/2020 0008318309 550600 144.88 V20N5377 03/10/2020 0008352716 550600 133.71 V20N5904 04/07/2020 0008375760 550600 152.95 V20N6596 05/05/2020 0008399208 550600 124.93 V20N7214 06/02/2020 0008420925 550600 138.70 Total Account by Grant Year 1,091.32 0.00 Total Account 1,730.51 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0106 07/09/2019 0008125338 550600 2,782.22 V20N0582 08/20/2019 0008161183 550600 2,898.37 V20N1007 09/10/2019 0008179983 550600 2,766.72 V20N1662 10/08/2019 0008207524 550600 1,785.17 Total Account by Grant Year 10,232.48 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2229 11/05/2019 0008236128 550600 2,242.11 V20N3181 12/10/2019 0008267919 550600 1,693.72 V20N3713 01/07/2020 0008291600 550600 2,071.78 V20N4393 02/04/2020 0008318309 550600 2,397.27 V20N5377 03/10/2020 0008352716 550600 2,276.10 V20N5904 04/07/2020 0008375760 550600 2,560.15 V20N6596 05/05/2020 0008399208 550600 2,166.00 V20N7214 06/02/2020 0008420925 550600 2,537.91 Total Account by Grant Year 17,945.04 0.00 Total Account 28,177.52 0.00 Total Fund Budget Unit 29,908.03 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005956 05/05/2020 0008399053 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 30,408.03 0.00 Total Aid 30,408.03 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