Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0812 BRANDY WALT 0000470745
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
V20N0240 07/09/2019 0008125459 550600 235.00 V20N0688 08/20/2019 0008161278 550600 270.99 V20N0841 09/03/2019 0008174766 550600 251.99 V20N1465 10/01/2019 0008201431 550600 200.21 Total Account by Grant Year 958.19 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2310 11/05/2019 0008236198 550600 211.14 V20N2828 12/03/2019 0008260785 550600 198.08 V20N3815 01/07/2020 0008291690 550600 198.31 V20N4461 02/04/2020 0008318370 550600 234.89 V20N5177 03/03/2020 0008346827 550600 212.56 V20N6042 04/07/2020 0008375885 550600 241.84 V20N6659 05/05/2020 0008399266 550600 235.13 V20N7278 06/02/2020 0008420983 550600 214.94 Total Account by Grant Year 1,746.89 0.00 Total Account 2,705.08 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0240 07/09/2019 0008125459 550600 3,083.55 V20N0688 08/20/2019 0008161278 550600 3,555.27 V20N0841 09/03/2019 0008174766 550600 3,299.79 V20N1465 10/01/2019 0008201431 550600 2,435.41 Total Account by Grant Year 12,374.02 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2310 11/05/2019 0008236198 550600 2,620.00 V20N2828 12/03/2019 0008260785 550600 2,460.03 V20N3815 01/07/2020 0008291690 550600 2,480.18 V20N4461 02/04/2020 0008318370 550600 2,896.81 V20N5177 03/03/2020 0008346827 550600 2,232.58 V20N6042 04/07/2020 0008375885 550600 2,258.31 V20N6659 05/05/2020 0008399266 550600 2,532.46 V20N7278 06/02/2020 0008420983 550600 2,292.20 Total Account by Grant Year 19,772.57 0.00 Total Account 32,146.59 0.00 Total Fund Budget Unit 34,851.67 0.00 Total Federal Aid 34,851.67 0.00 Total Aid 34,851.67 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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