Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0857 ANGEL WINGS LEARNING CENTER 0000548061
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
V20N0331 07/16/2019 0008130973 550600 333.71 V20N0759 08/27/2019 0008166627 550600 383.09 V20N1473 10/01/2019 0008201439 550600 403.28 V20N2047 10/22/2019 0008220239 550600 387.36 Total Account by Grant Year 1,507.44 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2736 11/21/2019 0008249186 550600 439.38 V20N3531 12/23/2019 0008278922 550600 380.71 V20N4248 01/28/2020 0008308317 550600 367.65 V20N5017 02/25/2020 0008336888 550600 494.95 V20N5466 03/10/2020 0008352794 550600 422.28 V20N6060 04/07/2020 0008375903 550600 394.29 V20N7051 05/26/2020 0008411116 550600 393.78 Total Account by Grant Year 2,893.04 0.00 Total Account 4,400.48 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0331 07/16/2019 0008130973 550600 3,069.68 V20N0759 08/27/2019 0008166627 550600 3,380.59 V20N1473 10/01/2019 0008201439 550600 3,904.40 V20N2047 10/22/2019 0008220239 550600 3,563.00 Total Account by Grant Year 13,917.67 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2736 11/21/2019 0008249186 550600 4,236.45 V20N3531 12/23/2019 0008278922 550600 3,496.09 V20N4248 01/28/2020 0008308317 550600 3,112.25 V20N5017 02/25/2020 0008336888 550600 5,244.66 V20N5466 03/10/2020 0008352794 550600 4,291.93 V20N6060 04/07/2020 0008375903 550600 4,999.37 V20N7051 05/26/2020 0008411116 550600 4,162.44 Total Account by Grant Year 29,543.19 0.00 Total Account 43,460.86 0.00 Total Fund Budget Unit 47,861.34 0.00 Total Federal Aid 47,861.34 0.00 Total Aid 47,861.34 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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