Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0721 KIDS KINGDOM OF IOLA INC 0000021327
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558
F20N0495 08/14/2019 N/A 550600 -17.10 F20N0588 08/21/2019 N/A 550600 -9.41 Total Account by Grant Year -26.51 0.003531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N6952 05/20/2020 N/A 550600 -10.45 Total Account by Grant Year -10.45 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F20N0495 08/14/2019 N/A 550600 17.10 F20N0588 08/21/2019 N/A 550600 9.41 V20N0117 07/09/2019 0008125347 550600 195.29 V20N0495 08/13/2019 0008156064 550600 124.61 V20N0588 08/20/2019 0008161189 550600 134.14 V20N1190 09/17/2019 0008186121 550600 109.65 V20N1870 10/15/2019 0008213770 550600 97.85 Total Account by Grant Year 688.05 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N6952 05/20/2020 N/A 550600 10.45 V20N3721 01/07/2020 0008291607 550600 270.99 V20N4646 02/11/2020 0008324373 550600 347.23 V20N5380 03/10/2020 0008352718 550600 169.34 V20N5912 04/07/2020 0008375766 550600 178.60 V20N6952 05/19/2020 0008407813 550600 93.34 V20N7988 06/16/2020 0008432469 550600 125.16 Total Account by Grant Year 1,195.11 0.00 Total Account 1,846.20 0.003531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558
F20N0495 08/14/2019 N/A 550600 -870.10 F20N0588 08/21/2019 N/A 550600 -1,359.45 Total Account by Grant Year -2,229.55 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N6952 05/20/2020 N/A 550600 -760.75 Total Account by Grant Year -760.75 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N0495 08/14/2019 N/A 550600 870.10 F20N0588 08/21/2019 N/A 550600 1,359.45 V20N0117 07/09/2019 0008125347 550600 1,950.18 V20N0495 08/13/2019 0008156064 550600 1,084.42 V20N0588 08/20/2019 0008161189 550600 1,493.36 V20N1190 09/17/2019 0008186121 550600 1,042.09 V20N1870 10/15/2019 0008213770 550600 1,393.37 Total Account by Grant Year 9,192.97 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6952 05/20/2020 N/A 550600 760.75 V20N3721 01/07/2020 0008291607 550600 4,263.67 V20N4646 02/11/2020 0008324373 550600 5,352.49 V20N5380 03/10/2020 0008352718 550600 2,564.82 V20N5912 04/07/2020 0008375766 550600 2,925.91 V20N6952 05/19/2020 0008407813 550600 760.75 V20N7988 06/16/2020 0008432469 550600 2,429.10 Total Account by Grant Year 19,057.49 0.00 Total Account 25,260.16 0.00 Total Fund Budget Unit 27,106.36 0.00 Total Federal Aid 27,106.36 0.00 Total Aid 27,106.36 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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