Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0826 ABC LEARNING CENTER INC 0000497945
     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
     V20N0329 07/16/2019 0008130971  550600             262.73                
     V20N0692 08/20/2019 0008161282  550600             268.38                
     V20N1080 09/10/2019 0008180046  550600             213.99                
     V20N1748 10/08/2019 0008207602  550600             156.04                
                Total Account by Grant Year             901.14            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2573 11/12/2019 0008241087  550600             178.36                
     V20N3283 12/10/2019 0008268012  550600             155.80                
     V20N4190 01/21/2020 0008301189  550600             173.61                
     V20N4906 02/18/2020 0008330909  550600             211.14                
     V20N5460 03/10/2020 0008352788  550600             212.33                
     V20N6264 04/14/2020 0008381332  550600             207.34                
     V20N7049 05/26/2020 0008411114  550600             163.16                
     V20N7491 06/09/2020 0008425693  550600             191.43                
                Total Account by Grant Year           1,493.17            0.00
                              Total Account           2,394.31            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0329 07/16/2019 0008130971  550600           3,124.01                
     V20N0692 08/20/2019 0008161282  550600           3,398.17                
     V20N1080 09/10/2019 0008180046  550600           3,109.61                
     V20N1748 10/08/2019 0008207602  550600           2,579.39                
                Total Account by Grant Year          12,211.18            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2573 11/12/2019 0008241087  550600           3,338.03                
     V20N3283 12/10/2019 0008268012  550600           2,814.96                
     V20N4190 01/21/2020 0008301189  550600           3,045.72                
     V20N4906 02/18/2020 0008330909  550600           3,479.05                
     V20N5460 03/10/2020 0008352788  550600           3,513.91                
     V20N6264 04/14/2020 0008381332  550600           3,066.19                
     V20N7049 05/26/2020 0008411114  550600           2,798.38                
     V20N7491 06/09/2020 0008425693  550600           3,371.78                
                Total Account by Grant Year          25,428.02            0.00
                              Total Account          37,639.20            0.00
                     Total Fund Budget Unit          40,033.51            0.00
                          Total Federal Aid          40,033.51            0.00
                                  Total Aid          40,033.51            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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