Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0807 LETS PRETEND LEARNING CENTER 0000466645
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
V20N0239 07/09/2019 0008125458 550600 463.43 V20N0502 08/13/2019 0008156071 550600 424.18 V20N1078 09/10/2019 0008180044 550600 997.04 V20N2570 11/12/2019 0008241084 550600 351.50 Total Account by Grant Year 2,236.15 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3281 12/10/2019 0008268010 550600 393.54 V20N3528 12/23/2019 0008278919 550600 326.80 V20N3814 01/07/2020 0008291689 550600 294.50 V20N5010 02/25/2020 0008336881 550600 344.62 V20N5616 03/17/2020 0008359339 550600 318.02 V20N6658 05/05/2020 0008399265 550600 314.23 V20N8029 06/16/2020 0008432507 550600 298.77 Total Account by Grant Year 2,290.48 0.00 Total Account 4,526.63 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0239 07/09/2019 0008125458 550600 8,195.79 V20N0502 08/13/2019 0008156071 550600 7,512.41 V20N1078 09/10/2019 0008180044 550600 15,148.01 V20N2570 11/12/2019 0008241084 550600 5,472.33 Total Account by Grant Year 36,328.54 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3281 12/10/2019 0008268010 550600 6,030.15 V20N3528 12/23/2019 0008278919 550600 4,993.59 V20N3814 01/07/2020 0008291689 550600 4,495.57 V20N5010 02/25/2020 0008336881 550600 5,154.10 V20N5616 03/17/2020 0008359339 550600 4,888.45 V20N6658 05/05/2020 0008399265 550600 4,380.33 V20N8029 06/16/2020 0008432507 550600 4,464.84 Total Account by Grant Year 34,407.03 0.00 Total Account 70,735.57 0.00 Total Fund Budget Unit 75,262.20 0.00 Total Federal Aid 75,262.20 0.00 Total Aid 75,262.20 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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