Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0646 KID KROSSING INC 0000061457
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
V20N1223 09/17/2019 0008186150 550600 31.35 V20N1730 10/08/2019 0008207585 550600 59.61 Total Account by Grant Year 90.96 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2555 11/12/2019 0008241069 550600 68.40 V20N3263 12/10/2019 0008267993 550600 55.10 V20N3894 01/14/2020 0008297125 550600 42.75 V20N4712 02/11/2020 0008324430 550600 47.74 V20N5445 03/10/2020 0008352773 550600 45.36 V20N6393 04/21/2020 0008386459 550600 26.84 Total Account by Grant Year 286.19 0.00 Total Account 377.15 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1223 09/17/2019 0008186150 550600 450.12 V20N1730 10/08/2019 0008207585 550600 855.91 Total Account by Grant Year 1,306.03 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2555 11/12/2019 0008241069 550600 982.08 V20N3263 12/10/2019 0008267993 550600 791.12 V20N3894 01/14/2020 0008297125 550600 613.80 V20N4712 02/11/2020 0008324430 550600 685.41 V20N5445 03/10/2020 0008352773 550600 651.31 V20N6393 04/21/2020 0008386459 550600 387.69 V20N6860 05/12/2020 0008403365 550600 23.60 V20N7262 06/02/2020 0008420968 550600 28.32 Total Account by Grant Year 4,163.33 0.00 Total Account 5,469.36 0.00 Total Fund Budget Unit 5,846.51 0.00 Total Federal Aid 5,846.51 0.00 Total Aid 5,846.51 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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