Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0010 FUTURES UNLIMITED INC 0000050340
     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
     V20N1445 10/01/2019 2004986777  550600             138.46                
     V20N1894 10/15/2019 2004998950  550600             298.54                
                Total Account by Grant Year             437.00            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2543 11/12/2019 2005023990  550600             340.34                
     V20N3459 12/17/2019 2005059448  550600             294.50                
     V20N3879 01/14/2020 2005082903  550600             230.85                
     V20N4890 02/18/2020 2005115871  550600             279.06                
     V20N5424 03/10/2020 2005137680  550600             313.74                
     V20N6233 04/14/2020 2005166853  550600             130.15                
                Total Account by Grant Year           1,588.64            0.00
                              Total Account           2,025.64            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N1445 10/01/2019 2004986777  550600           2,950.51                
     V20N1894 10/15/2019 2004998950  550600           6,433.15                
                Total Account by Grant Year           9,383.66            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2543 11/12/2019 2005023990  550600           7,306.89                
     V20N3459 12/17/2019 2005059448  550600           6,295.16                
     V20N3879 01/14/2020 2005082903  550600           4,948.04                
     V20N4890 02/18/2020 2005115871  550600           6,011.29                
     V20N5424 03/10/2020 2005137680  550600           6,720.37                
     V20N6233 04/14/2020 2005166853  550600           2,777.68                
                Total Account by Grant Year          34,059.43            0.00
                              Total Account          43,443.09            0.00
                          Total Federal Aid          45,468.73            0.00
                                  Total Aid          45,468.73            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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