Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0214 THE SHELTER INC 0000051741
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0959 09/10/2019 2004965373 551600 15.00 V20N1173 09/17/2019 2004971588 551600 10.36 V20N1849 10/15/2019 2004998927 551600 9.32 V20N2636 11/19/2019 2005030043 551600 8.20 V20N3417 12/17/2019 2005059439 551600 7.28 V20N4044 01/14/2020 2005082884 551600 11.64 V20N5345 03/10/2020 2005137652 551600 8.52 V20N5652 03/24/2020 2005149967 551600 4.44 V20N6330 04/21/2020 2005172086 551600 12.28 V20N6914 05/19/2020 2005194519 551600 9.44 V20N7352 06/09/2020 2005214332 551600 14.28 V20N7916 06/16/2020 2005219973 551600 66.07 Total State Aid 176.83 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0511 08/20/2019 2004946566 550600 710.48 V20N0959 09/10/2019 2004965373 550600 752.40 V20N1173 09/17/2019 2004971588 550600 655.60 V20N1849 10/15/2019 2004998927 550600 950.40 Total Account by Grant Year 3,068.88 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2636 11/19/2019 2005030043 550600 897.60 V20N3417 12/17/2019 2005059439 550600 682.00 V20N4044 01/14/2020 2005082884 550600 803.00 V20N5345 03/10/2020 2005137652 550600 776.60 V20N5652 03/24/2020 2005149967 550600 862.40 V20N6330 04/21/2020 2005172086 550600 745.80 V20N6914 05/19/2020 2005194519 550600 464.20 V20N7352 06/09/2020 2005214332 550600 657.80 Total Account by Grant Year 5,889.40 0.00 Total Fund Budget Unit 8,958.28 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0511 08/20/2019 2004946566 550600 1,278.03 V20N0959 09/10/2019 2004965373 550600 1,312.50 V20N1173 09/17/2019 2004971588 550600 906.50 V20N1849 10/15/2019 2004998927 550600 815.50 Total Account by Grant Year 4,312.53 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2636 11/19/2019 2005030043 550600 717.50 V20N3417 12/17/2019 2005059439 550600 637.00 V20N4044 01/14/2020 2005082884 550600 1,018.50 V20N5345 03/10/2020 2005137652 550600 745.50 V20N5652 03/24/2020 2005149967 550600 388.50 V20N6330 04/21/2020 2005172086 550600 1,074.50 V20N6914 05/19/2020 2005194519 550600 826.00 V20N7352 06/09/2020 2005214332 550600 1,249.50 Total Account by Grant Year 6,657.00 0.00 Total Account 10,969.53 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1173 09/17/2019 2004971588 550600 35.72 V20N1849 10/15/2019 2004998927 550600 104.34 Total Account by Grant Year 140.06 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2636 11/19/2019 2005030043 550600 222.78 V20N3417 12/17/2019 2005059439 550600 202.10 V20N4044 01/14/2020 2005082884 550600 86.48 V20N5345 03/10/2020 2005137652 550600 206.80 V20N5652 03/24/2020 2005149967 550600 274.48 V20N6330 04/21/2020 2005172086 550600 11.28 Total Account by Grant Year 1,003.92 0.00 Total Account 1,143.98 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0511 08/20/2019 2004946566 550600 88.60 V20N0959 09/10/2019 2004965373 550600 89.06 V20N1173 09/17/2019 2004971588 550600 61.51 V20N1849 10/15/2019 2004998927 550600 55.34 Total Account by Grant Year 294.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2636 11/19/2019 2005030043 550600 48.69 V20N3417 12/17/2019 2005059439 550600 43.23 V20N4044 01/14/2020 2005082884 550600 69.11 V20N5345 03/10/2020 2005137652 550600 50.59 V20N5652 03/24/2020 2005149967 550600 26.36 V20N6330 04/21/2020 2005172086 550600 72.91 V20N6914 05/19/2020 2005194519 550600 56.05 V20N7352 06/09/2020 2005214332 550600 84.79 Total Account by Grant Year 451.73 0.00 Total Account 746.24 0.00 Total Fund Budget Unit 12,859.75 0.00 Total Federal Aid 21,818.03 0.00 Total Aid 21,994.86 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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