Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0007 RISING SUN KANSAS LLC 0000589568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
J2210035 05/04/2021 N/A 550600 -282.31 V21N0200 07/07/2020 0008449443 550600 1,640.29 V21N0743 08/25/2020 0008484246 550600 1,818.95 V21N1463 10/06/2020 0008520614 550600 2,985.04 Total Fund Budget Unit 6,161.97 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F21N6605 05/04/2021 N/A 550600 -20.42 V21N0200 07/07/2020 0008449443 550600 208.05 V21N0743 08/25/2020 0008484246 550600 188.16 V21N1463 10/06/2020 0008520614 550600 331.73 Total Account by Grant Year 707.52 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N6605 05/04/2021 N/A 550600 20.42 V21N2606 11/19/2020 0008556086 550600 186.69 V21N3285 12/15/2020 0008577058 550600 158.03 V21N4157 01/26/2021 0008607599 550600 165.87 V21N4809 02/16/2021 0008626827 550600 181.55 V21N5581 03/16/2021 0008652232 550600 170.52 V21N6605 05/04/2021 0008696751 550600 223.36 V21N7186 05/18/2021 0008706624 550600 257.50 Total Account by Grant Year 1,363.94 0.00 Total Account 2,071.46 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
J2210035 05/04/2021 N/A 550600 282.31 V21N2606 11/19/2020 0008556086 550600 1,634.82 V21N3285 12/15/2020 0008577058 550600 1,423.85 V21N4157 01/26/2021 0008607599 550600 1,384.26 V21N4809 02/16/2021 0008626827 550600 1,474.34 V21N5581 03/16/2021 0008652232 550600 1,361.20 V21N6605 05/04/2021 0008696751 550600 1,679.77 V21N7186 05/18/2021 0008706624 550600 2,133.14 Total Account 11,373.69 0.00 Total Fund Budget Unit 13,445.15 0.00 Total Federal Aid 19,607.12 0.00 Total Aid 19,607.12 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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