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

P0720 FRIENDS OF YATES INC 0000051226

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

V20N0175 07/09/2019 0008125398 550600 184.48 V20N0638 08/20/2019 0008161231 550600 169.10 V20N1052 09/10/2019 0008180021 550600 155.33 V20N1716 10/08/2019 0008207573 550600 165.77 Total Account by Grant Year 674.68 0.00

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

V20N2788 12/03/2019 0008260753 550600 198.07 V20N3246 12/10/2019 0008267978 550600 156.04 V20N3770 01/07/2020 0008291650 550600 197.12 V20N4697 02/11/2020 0008324418 550600 168.15 V20N5428 03/10/2020 0008352761 550600 169.82 V20N6235 04/14/2020 0008381306 550600 185.01 V20N6629 05/05/2020 0008399239 550600 242.72 V20N7469 06/09/2020 0008425674 550600 263.16 Total Account by Grant Year 1,580.09 0.00 Total Account 2,254.77 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0175 07/09/2019 0008125398 550600 3,308.98 V20N0638 08/20/2019 0008161231 550600 3,082.96 V20N1052 09/10/2019 0008180021 550600 2,914.62 V20N1716 10/08/2019 0008207573 550600 3,114.34 Total Account by Grant Year 12,420.90 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2788 12/03/2019 0008260753 550600 3,710.58 V20N3246 12/10/2019 0008267978 550600 2,884.37 V20N3770 01/07/2020 0008291650 550600 3,682.22 V20N4697 02/11/2020 0008324418 550600 3,152.12 V20N5428 03/10/2020 0008352761 550600 3,177.83 V20N6235 04/14/2020 0008381306 550600 3,405.27 V20N6629 05/05/2020 0008399239 550600 4,432.62 V20N7469 06/09/2020 0008425674 550600 4,797.64 Total Account by Grant Year 29,242.65 0.00 Total Account 41,663.55 0.00 Total Fund Budget Unit 43,918.32 0.00 Total Federal Aid 43,918.32 0.00 Total Aid 43,918.32 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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