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

P0731 BIG TOP EDUCATION CENTER INC 0000254091

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

V20N0217 07/09/2019 0008125437 550600 189.18 V20N0672 08/20/2019 0008161262 550600 209.95 V20N1069 09/10/2019 0008180035 550600 199.03 V20N1736 10/08/2019 0008207590 550600 164.35 Total Account by Grant Year 762.51 0.00

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

V20N2562 11/12/2019 0008241076 550600 179.79 V20N2815 12/03/2019 0008260773 550600 136.80 V20N3802 01/07/2020 0008291678 550600 153.19 V20N4724 02/11/2020 0008324441 550600 180.03 V20N5453 03/10/2020 0008352781 550600 136.33 V20N6028 04/07/2020 0008375871 550600 139.89 V20N6649 05/05/2020 0008399256 550600 101.65 V20N7267 06/02/2020 0008420973 550600 128.25 Total Account by Grant Year 1,155.93 0.00 Total Account 1,918.44 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0217 07/09/2019 0008125437 550600 2,060.44 V20N0672 08/20/2019 0008161262 550600 2,307.42 V20N1069 09/10/2019 0008180035 550600 2,263.02 V20N1736 10/08/2019 0008207590 550600 1,915.20 Total Account by Grant Year 8,546.08 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2562 11/12/2019 0008241076 550600 1,767.04 V20N2815 12/03/2019 0008260773 550600 1,381.44 V20N3802 01/07/2020 0008291678 550600 1,486.63 V20N4724 02/11/2020 0008324441 550600 1,750.05 V20N5453 03/10/2020 0008352781 550600 1,383.68 V20N6028 04/07/2020 0008375871 550600 1,375.20 V20N6649 05/05/2020 0008399256 550600 949.19 V20N7267 06/02/2020 0008420973 550600 1,197.05 Total Account by Grant Year 11,290.28 0.00 Total Account 19,836.36 0.00 Total Fund Budget Unit 21,754.80 0.00 Total Federal Aid 21,754.80 0.00 Total Aid 21,754.80 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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