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

P0820 ALL 4 KIDS 0000485339

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558

V20N1747 10/08/2019 0008207601 550600 2.30 Total Account by Grant Year 2.30 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0244 07/09/2019 0008125463 550600 600.90 V20N0753 08/27/2019 0008166621 550600 244.40 V20N1233 09/17/2019 0008186159 550600 265.05 V20N2313 11/05/2019 0008236201 550600 265.05 V20N2831 12/03/2019 0008260788 550600 216.13 Total Account by Grant Year 1,591.53 0.00

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

V20N3818 01/07/2020 0008291693 550600 252.94 V20N4189 01/21/2020 0008301188 550600 226.58 V20N5180 03/03/2020 0008346830 550600 210.43 V20N6046 04/07/2020 0008375889 550600 233.84 V20N6661 05/05/2020 0008399268 550600 221.35 V20N7281 06/02/2020 0008420986 550600 192.61 Total Account by Grant Year 1,337.75 0.00 Total Account 2,931.58 0.00

3531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558

V20N1747 10/08/2019 0008207601 550600 459.88 Total Account by Grant Year 459.88 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0244 07/09/2019 0008125463 550600 6,631.49 V20N0753 08/27/2019 0008166621 550600 2,707.18 V20N1233 09/17/2019 0008186159 550600 2,915.59 V20N2313 11/05/2019 0008236201 550600 2,915.59 V20N2831 12/03/2019 0008260788 550600 2,787.34 Total Account by Grant Year 17,957.19 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3818 01/07/2020 0008291693 550600 2,786.06 V20N4189 01/21/2020 0008301188 550600 2,513.03 V20N5180 03/03/2020 0008346830 550600 2,351.44 V20N6046 04/07/2020 0008375889 550600 2,165.26 V20N6661 05/05/2020 0008399268 550600 2,439.72 V20N7281 06/02/2020 0008420986 550600 2,090.21 Total Account by Grant Year 14,345.72 0.00 Total Account 32,762.79 0.00 Total Fund Budget Unit 35,694.37 0.00 Total Federal Aid 35,694.37 0.00 Total Aid 35,694.37 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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