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

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