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

P0852 SPROUT HOUSE LEARNING CENTER 0000538862

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

V20N0330 07/16/2019 0008130972 550600 109.04 V20N0758 08/27/2019 0008166626 550600 118.04 V20N1471 10/01/2019 0008201437 550600 116.14 V20N1927 10/15/2019 0008213818 550600 124.69 Total Account by Grant Year 467.91 0.00

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

V20N2836 12/03/2019 0008260793 550600 119.46 V20N3293 12/10/2019 0008268021 550600 99.04 V20N4193 01/21/2020 0008301192 550600 85.50 V20N5015 02/25/2020 0008336886 550600 97.38 V20N6057 04/07/2020 0008375900 550600 167.20 V20N6666 05/05/2020 0008399273 550600 36.58 Total Account by Grant Year 605.16 0.00 Total Account 1,073.07 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0330 07/16/2019 0008130972 550600 720.23 V20N0758 08/27/2019 0008166626 550600 924.44 V20N1471 10/01/2019 0008201437 550600 716.44 V20N1927 10/15/2019 0008213818 550600 702.91 Total Account by Grant Year 3,064.02 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2836 12/03/2019 0008260793 550600 720.08 V20N3293 12/10/2019 0008268021 550600 587.91 V20N4193 01/21/2020 0008301192 550600 501.20 V20N5015 02/25/2020 0008336886 550600 577.74 V20N6057 04/07/2020 0008375900 550600 1,501.91 V20N6666 05/05/2020 0008399273 550600 389.76 Total Account by Grant Year 4,278.60 0.00 Total Account 7,342.62 0.00 Total Fund Budget Unit 8,415.69 0.00 Total Federal Aid 8,415.69 0.00 Total Aid 8,415.69 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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