Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0755 TOMLINS LLC 0000387375
     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
     V20N0488 08/06/2019 0008151090  550600             395.51                
     V20N0677 08/20/2019 0008161267  550600             451.96                
     V20N1920 10/15/2019 0008213812  550600             879.23                
                Total Account by Grant Year           1,726.70            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2304 11/05/2019 0008236192  550600             378.81                
     V20N3277 12/10/2019 0008268006  550600             349.84                
     V20N3807 01/07/2020 0008291682  550600             309.70                
     V20N4726 02/11/2020 0008324443  550600             398.53                
     V20N5171 03/03/2020 0008346821  550600             377.63                
     V20N6259 04/14/2020 0008381327  550600             428.45                
     V20N6866 05/12/2020 0008403371  550600             270.51                
     V20N7490 06/09/2020 0008425692  550600             349.60                
                Total Account by Grant Year           2,863.07            0.00
                              Total Account           4,589.77            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     F20N6259 04/15/2020 N/A         550600            -634.62                
     V20N0488 08/06/2019 0008151090  550600           5,948.04                
     V20N0677 08/20/2019 0008161267  550600           6,921.39                
     V20N1920 10/15/2019 0008213812  550600          11,870.47                
                Total Account by Grant Year          24,105.28            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     F20N6259 04/15/2020 N/A         550600             634.62                
     V20N2304 11/05/2019 0008236192  550600           4,578.50                
     V20N3277 12/10/2019 0008268006  550600           4,490.52                
     V20N3807 01/07/2020 0008291682  550600           4,085.97                
     V20N4726 02/11/2020 0008324443  550600           5,498.13                
     V20N5171 03/03/2020 0008346821  550600           5,185.63                
     V20N6259 04/14/2020 0008381327  550600           3,779.94                
     V20N6866 05/12/2020 0008403371  550600           3,882.22                
     V20N7490 06/09/2020 0008425692  550600           4,720.27                
                Total Account by Grant Year          36,855.80            0.00
                              Total Account          60,961.08            0.00
                     Total Fund Budget Unit          65,550.85            0.00
                          Total Federal Aid          65,550.85            0.00
                                  Total Aid          65,550.85            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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