Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0664 KRAOLA KORNER INC 0000058256

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

V20N0392 07/23/2019 0008136730 550600 244.64 V20N0822 09/03/2019 0008174747 550600 254.36 V20N1345 09/24/2019 0008191363 550600 247.95 V20N1906 10/15/2019 0008213800 550600 229.19 Total Account by Grant Year 976.14 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2682 11/19/2019 0008247072 550600 271.23 V20N3782 01/07/2020 0008291660 550600 216.84 V20N4231 01/28/2020 0008308302 550600 182.40 V20N4998 02/25/2020 0008336871 550600 243.91 V20N5603 03/17/2020 0008359328 550600 246.29 V20N5996 04/07/2020 0008375842 550600 229.19 V20N6634 05/05/2020 0008399243 550600 178.36 V20N7475 06/09/2020 0008425678 550600 177.18 Total Account by Grant Year 1,745.40 0.00 Total Account 2,721.54 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0392 07/23/2019 0008136730 550600 2,160.16 V20N0822 09/03/2019 0008174747 550600 2,658.86 V20N1345 09/24/2019 0008191363 550600 2,674.76 V20N1906 10/15/2019 0008213800 550600 2,450.45 Total Account by Grant Year 9,944.23 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2682 11/19/2019 0008247072 550600 2,863.28 V20N3782 01/07/2020 0008291660 550600 2,238.11 V20N4231 01/28/2020 0008308302 550600 1,830.29 V20N4998 02/25/2020 0008336871 550600 2,442.50 V20N5603 03/17/2020 0008359328 550600 2,470.97 V20N5996 04/07/2020 0008375842 550600 2,225.11 V20N6634 05/05/2020 0008399243 550600 1,630.06 V20N7475 06/09/2020 0008425678 550600 1,692.29 Total Account by Grant Year 17,392.61 0.00 Total Account 27,336.84 0.00 Total Federal Aid 30,058.38 0.00 Total Aid 30,058.38 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