Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0815 GPS KIDS CLUB 0000474766

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

V20N1232 09/17/2019 0008186158 550600 203.31 V20N1746 10/08/2019 0008207600 550600 211.61 Total Account by Grant Year 414.92 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2571 11/12/2019 0008241085 550600 247.71 V20N2830 12/03/2019 0008260787 550600 179.86 V20N3817 01/07/2020 0008291692 550600 179.32 V20N4463 02/04/2020 0008318372 550600 202.12 V20N5179 03/03/2020 0008346829 550600 184.54 V20N6044 04/07/2020 0008375887 550600 127.78 V20N7280 06/02/2020 0008420985 550600 47.50 Total Account by Grant Year 1,168.83 0.00 Total Account 1,583.75 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0242 07/09/2019 0008125461 550600 873.37 V20N0690 08/20/2019 0008161280 550600 927.14 V20N1232 09/17/2019 0008186158 550600 3,142.06 V20N1746 10/08/2019 0008207600 550600 3,105.72 Total Account by Grant Year 8,048.29 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2571 11/12/2019 0008241085 550600 3,653.09 V20N2830 12/03/2019 0008260787 550600 2,539.02 V20N3817 01/07/2020 0008291692 550600 2,957.50 V20N4463 02/04/2020 0008318372 550600 3,237.04 V20N5179 03/03/2020 0008346829 550600 2,896.87 V20N6044 04/07/2020 0008375887 550600 2,144.26 V20N6869 05/12/2020 0008403374 550600 62.41 V20N7280 06/02/2020 0008420985 550600 790.37 Total Account by Grant Year 18,280.56 0.00 Total Account 26,328.85 0.00 Total Fund Budget Unit 27,912.60 0.00 Total Federal Aid 27,912.60 0.00 Total Aid 27,912.60 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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