Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0794 PLYMOUTH SCHOOL LLC 0000452951
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
V20N0236 07/09/2019 0008125455 550600 275.66 V20N0489 08/06/2019 0008151091 550600 290.23 V20N0685 08/20/2019 0008161275 550600 320.15 V20N1231 09/17/2019 0008186157 550600 323.24 V20N2080 10/28/2019 0008225064 550600 272.41 Total Account by Grant Year 1,481.69 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2703 11/19/2019 0008247091 550600 300.91 V20N3477 12/17/2019 0008274021 550600 258.64 V20N3908 01/14/2020 0008297138 550600 212.09 V20N5458 03/10/2020 0008352786 550600 346.75 V20N6399 04/21/2020 0008386465 550600 582.11 Total Account by Grant Year 1,700.50 0.00 Total Account 3,182.19 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0236 07/09/2019 0008125455 550600 1,250.43 V20N0489 08/06/2019 0008151091 550600 1,324.46 V20N0685 08/20/2019 0008161275 550600 1,468.84 V20N1231 09/17/2019 0008186157 550600 1,113.80 V20N2080 10/28/2019 0008225064 550600 1,269.89 Total Account by Grant Year 6,427.42 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2703 11/19/2019 0008247091 550600 1,507.68 V20N3477 12/17/2019 0008274021 550600 1,295.36 V20N3908 01/14/2020 0008297138 550600 1,102.23 V20N5458 03/10/2020 0008352786 550600 1,724.82 V20N6399 04/21/2020 0008386465 550600 2,939.09 Total Account by Grant Year 8,569.18 0.00 Total Account 14,996.60 0.00 Total Fund Budget Unit 18,178.79 0.00 Total Federal Aid 18,178.79 0.00 Total Aid 18,178.79 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
Back to the CPA State Funding Reports County