Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0291 07/16/2019 2004915913 550600 7,493.45 V20N0556 08/20/2019 2004946568 550600 5,704.95 V20N1097 09/17/2019 2004971592 550600 992.80 Total Account 14,191.20 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0291 07/16/2019 2004915913 550600 785.27 V20N0556 08/20/2019 2004946568 550600 597.85 V20N1097 09/17/2019 2004971592 550600 104.04 Total Account 1,487.16 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0291 07/16/2019 2004915913 550600 30.80 V20N0556 08/20/2019 2004946568 550600 23.45 V20N1097 09/17/2019 2004971592 550600 4.08 Total Account 58.33 0.00 Total Fund Budget Unit 15,736.69 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1438 10/01/2019 2004986772 550600 361.95 V20N1888 10/15/2019 2004998930 550600 892.76 Total Account by Grant Year 1,254.71 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2776 12/03/2019 2005043438 550600 931.48 V20N3223 12/10/2019 2005052661 550600 880.18 V20N3862 01/14/2020 2005082887 550600 617.98 V20N4878 02/18/2020 2005115857 550600 849.30 V20N5597 03/17/2020 2005144234 550600 774.01 V20N5963 04/07/2020 2005160740 550600 278.83 Total Account by Grant Year 4,331.78 0.00 Total Account 5,586.49 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1438 10/01/2019 2004986772 550600 8,317.36 V20N1888 10/15/2019 2004998930 550600 20,309.45 Total Account by Grant Year 28,626.81 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2776 12/03/2019 2005043438 550600 21,163.04 V20N3223 12/10/2019 2005052661 550600 20,049.50 V20N3862 01/14/2020 2005082887 550600 14,050.80 V20N4878 02/18/2020 2005115857 550600 19,336.46 V20N5597 03/17/2020 2005144234 550600 17,646.97 V20N5963 04/07/2020 2005160740 550600 6,292.32 Total Account by Grant Year 98,539.09 0.00 Total Account 127,165.90 0.00 Total Fund Budget Unit 132,752.39 0.00 Total Federal Aid 148,489.08 0.00 Total Aid 148,489.08 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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