Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
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
V20N0108 07/09/2019 0008125340 550600 107.16
V20N0584 08/20/2019 0008161185 550600 113.05
V20N0795 09/03/2019 0008174723 550600 111.15
V20N1664 10/08/2019 0008207526 550600 83.36
Total Account by Grant Year 414.72 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2230 11/05/2019 0008236129 550600 93.81
V20N2750 12/03/2019 0008260720 550600 81.46
V20N3715 01/07/2020 0008291602 550600 88.59
V20N4394 02/04/2020 0008318310 550600 103.79
V20N5378 03/10/2020 0008352717 550600 89.30
V20N6201 04/14/2020 0008381277 550600 70.54
V20N7442 06/09/2020 0008425649 550600 52.01
Total Account by Grant Year 579.50 0.00
Total Account 994.22 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0108 07/09/2019 0008125340 550600 920.90
V20N0584 08/20/2019 0008161185 550600 987.91
V20N0795 09/03/2019 0008174723 550600 981.09
V20N1664 10/08/2019 0008207526 550600 746.52
Total Account by Grant Year 3,636.42 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2230 11/05/2019 0008236129 550600 912.81
V20N2750 12/03/2019 0008260720 550600 790.93
V20N3715 01/07/2020 0008291602 550600 869.41
V20N4394 02/04/2020 0008318310 550600 1,010.94
V20N5378 03/10/2020 0008352717 550600 886.10
V20N6201 04/14/2020 0008381277 550600 685.26
V20N7442 06/09/2020 0008425649 550600 498.98
Total Account by Grant Year 5,654.43 0.00
Total Account 9,290.85 0.00
Total Fund Budget Unit 10,285.07 0.00
Total Federal Aid 10,285.07 0.00
Total Aid 10,285.07 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