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

P0832 THE LEARNING CURVE 0000503684

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

Federal Aid

3531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558

F20N6870 05/13/2020 N/A 550600 -39.72 Total Account by Grant Year -39.72 0.00

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

V20N0250 07/09/2019 0008127496 550600 260.85 V20N0696 08/20/2019 0008162203 550600 228.00 V20N0845 09/03/2019 0008175786 550600 150.81 V20N1924 10/15/2019 0008221196 550600 119.46 Total Account by Grant Year 759.12 0.00

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

F20N6870 05/13/2020 N/A 550600 39.72 V20N2575 11/12/2019 0008242135 550600 160.55 V20N3286 12/10/2019 0008268944 550600 142.50 V20N3822 01/07/2020 0008291697 550600 150.10 V20N4467 02/04/2020 0008319429 550600 148.20 V20N5620 03/17/2020 0008361743 550600 135.38 V20N6051 04/07/2020 0008375894 550600 137.51 V20N6870 05/12/2020 0008403375 550600 93.34 Total Account by Grant Year 1,007.30 0.00 Total Account 1,726.70 0.00

3531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558

F20N6870 05/13/2020 N/A 550600 -1,286.18 Total Account by Grant Year -1,286.18 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

S2000607 06/19/2020 N/A 550600 -238.34 V20N0250 07/09/2019 0008127496 550600 5,984.38 V20N0696 08/20/2019 0008162203 550600 5,307.89 V20N0845 09/03/2019 0008175786 550600 4,594.76 V20N1924 10/15/2019 0008221196 550600 4,049.48 Total Account by Grant Year 19,936.51 -238.34

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N6870 05/13/2020 N/A 550600 1,286.18 V20N2575 11/12/2019 0008242135 550600 4,954.67 V20N3286 12/10/2019 0008268944 550600 4,359.37 V20N3822 01/07/2020 0008291697 550600 4,126.15 V20N4467 02/04/2020 0008319429 550600 4,316.53 V20N5620 03/17/2020 0008361743 550600 3,735.66 V20N6051 04/07/2020 0008375894 550600 3,701.46 V20N6870 05/12/2020 0008403375 550600 2,180.91 Total Account by Grant Year 28,660.93 0.00 Total Account 47,311.26 -238.34 Total Fund Budget Unit 49,037.96 -238.34 Total Federal Aid 49,037.96 -238.34 Total Aid 49,037.96 -238.34 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
Back to the CPA State Funding Reports County