Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0424 THA INC 0000353459
     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
     S2000240 11/06/2019 N/A         550600                            -409.33
     V20N0457 08/06/2019 0008151066  550600           2,650.07                
     V20N0789 09/03/2019 0008174718  550600           2,982.07                
     V20N1369 10/01/2019 0008201347  550600             918.10                
                              Total Account           6,550.24         -409.33
 
3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     S2000240 11/06/2019 N/A         550600                             -42.87
     V20N0457 08/06/2019 0008151066  550600             274.45                
     V20N0789 09/03/2019 0008174718  550600             309.65                
     V20N1369 10/01/2019 0008201347  550600              95.18                
                              Total Account             679.28          -42.87
 
3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
     S2000240 11/06/2019 N/A         550600                              -1.70
     V20N0457 08/06/2019 0008151066  550600              12.71                
     V20N0789 09/03/2019 0008174718  550600              13.85                
     V20N1369 10/01/2019 0008201347  550600               4.35                
                              Total Account              30.91           -1.70
                     Total Fund Budget Unit           7,260.43         -453.90
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0222 07/09/2019 0008125441  550600             184.73                
                Total Account by Grant Year             184.73            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2820 12/03/2019 0008260777  550600             447.44                
     V20N3905 01/14/2020 0008297135  550600             618.52                
                Total Account by Grant Year           1,065.96            0.00
                     Total Fund Budget Unit           1,250.69            0.00
                          Total Federal Aid           8,511.12         -453.90
                                  Total Aid           8,511.12         -453.90
     
     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

Back to the CPA State Funding Reports County