Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0750 LITTLE HANDS INC 0000406357
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
     V2006055 05/14/2020 0008405391  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0229 07/09/2019 0008125448  550600             164.27                
     V20N0680 08/20/2019 0008161270  550600             166.25                
     V20N1074 09/10/2019 0008180040  550600             176.70                
     V20N1742 10/08/2019 0008207596  550600             140.60                
                Total Account by Grant Year             647.82            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2567 11/12/2019 0008241081  550600             164.11                
     V20N2824 12/03/2019 0008260781  550600             138.70                
     V20N3810 01/07/2020 0008291685  550600             115.66                
     V20N4727 02/11/2020 0008324444  550600             154.38                
     V20N5455 03/10/2020 0008352783  550600             165.30                
     V20N6035 04/07/2020 0008375878  550600             108.06                
     V20N6654 05/05/2020 0008399261  550600             103.79                
     V20N7273 06/02/2020 0008420978  550600             121.36                
                Total Account by Grant Year           1,071.36            0.00
                              Total Account           1,719.18            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0229 07/09/2019 0008125448  550600           1,884.96                
     V20N0680 08/20/2019 0008161270  550600           1,925.48                
     V20N1074 09/10/2019 0008180040  550600           2,178.06                
     V20N1742 10/08/2019 0008207596  550600           1,929.04                
                Total Account by Grant Year           7,917.54            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2567 11/12/2019 0008241081  550600           1,347.02                
     V20N2824 12/03/2019 0008260781  550600           1,111.59                
     V20N3810 01/07/2020 0008291685  550600             936.02                
     V20N4727 02/11/2020 0008324444  550600           1,251.20                
     V20N5455 03/10/2020 0008352783  550600           1,360.62                
     V20N6035 04/07/2020 0008375878  550600             860.95                
     V20N6654 05/05/2020 0008399261  550600             789.92                
     V20N7273 06/02/2020 0008420978  550600             933.08                
     V20N8026 06/16/2020 0008432504  550600              51.44                
                Total Account by Grant Year           8,641.84            0.00
                              Total Account          16,559.38            0.00
                     Total Fund Budget Unit          18,278.56            0.00
                          Total Federal Aid          18,428.56            0.00
                                  Total Aid          18,428.56            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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