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

P0692 THE ROCK PRE K CENTER 0000051894

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

V20N0177 07/09/2019 0008125400 550600 176.25 V20N0642 08/20/2019 0008161235 550600 189.29 V20N1214 09/17/2019 0008186142 550600 194.04 V20N2029 10/22/2019 0008220222 550600 176.70 Total Account by Grant Year 736.28 0.00

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

V20N2679 11/19/2019 0008247069 550600 208.29 V20N3249 12/10/2019 0008267981 550600 160.55 V20N3774 01/07/2020 0008291653 550600 134.66 V20N4700 02/11/2020 0008324420 550600 178.13 V20N5431 03/10/2020 0008352763 550600 175.28 V20N5984 04/07/2020 0008375832 550600 137.28 V20N6849 05/12/2020 0008403355 550600 86.45 V20N8005 06/16/2020 0008432483 550600 123.26 Total Account by Grant Year 1,203.90 0.00 Total Account 1,940.18 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0177 07/09/2019 0008125400 550600 1,042.83 V20N0642 08/20/2019 0008161235 550600 1,137.26 V20N1214 09/17/2019 0008186142 550600 1,255.20 V20N2029 10/22/2019 0008220222 550600 1,058.12 Total Account by Grant Year 4,493.41 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2679 11/19/2019 0008247069 550600 1,172.84 V20N3249 12/10/2019 0008267981 550600 902.88 V20N3774 01/07/2020 0008291653 550600 758.31 V20N4700 02/11/2020 0008324420 550600 1,006.33 V20N5431 03/10/2020 0008352763 550600 889.35 V20N5984 04/07/2020 0008375832 550600 289.80 V20N6849 05/12/2020 0008403355 550600 482.66 V20N8005 06/16/2020 0008432483 550600 695.52 Total Account by Grant Year 6,197.69 0.00 Total Account 10,691.10 0.00 Total Fund Budget Unit 12,631.28 0.00 Total Federal Aid 12,631.28 0.00 Total Aid 12,631.28 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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