Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0724 KREATIVE KIDZ INC 0000019884
     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
     V20N0116 07/09/2019 0008125346  550600             128.78                
     V20N0463 08/06/2019 0008151071  550600             141.94                
     V20N0710 08/27/2019 0008166582  550600             177.19                
     V20N1189 09/17/2019 0008186120  550600             200.93                
     V20N1668 10/08/2019 0008207530  550600             139.41                
     V20N2236 11/05/2019 0008236134  550600             261.73                
                Total Account by Grant Year           1,049.98            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2753 12/03/2019 0008260722  550600             130.86                
     V20N3720 01/07/2020 0008291606  550600             115.90                
     V20N4645 02/11/2020 0008324372  550600             137.75                
     V20N5911 04/07/2020 0008375765  550600             285.48                
     V20N7020 05/26/2020 0008411086  550600             106.16                
     V20N7444 06/09/2020 0008425651  550600             123.03                
                Total Account by Grant Year             899.18            0.00
                              Total Account           1,949.16            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0116 07/09/2019 0008125346  550600           2,656.80                
     V20N0463 08/06/2019 0008151071  550600           2,896.11                
     V20N0710 08/27/2019 0008166582  550600           2,968.78                
     V20N1189 09/17/2019 0008186120  550600           3,412.72                
     V20N1668 10/08/2019 0008207530  550600           2,921.78                
     V20N2236 11/05/2019 0008236134  550600           5,602.40                
                Total Account by Grant Year          20,458.59            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2753 12/03/2019 0008260722  550600           2,561.66                
     V20N3720 01/07/2020 0008291606  550600           2,271.27                
     V20N4645 02/11/2020 0008324372  550600           2,967.74                
     V20N5911 04/07/2020 0008375765  550600           5,973.38                
     V20N6599 05/05/2020 0008399211  550600           1,348.59                
     V20N7020 05/26/2020 0008411086  550600           2,118.29                
     V20N7444 06/09/2020 0008425651  550600           2,447.22                
                Total Account by Grant Year          19,688.15            0.00
                              Total Account          40,146.74            0.00
                     Total Fund Budget Unit          42,095.90            0.00
                          Total Federal Aid          42,095.90            0.00
                                  Total Aid          42,095.90            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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