Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0510 OAK GROVE SCHOOL INC 0000055920
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
V21N0494 08/04/2020 0008471859 550600 443.57 V21N0729 08/25/2020 0008484232 550600 857.57 V21N0976 09/15/2020 0008501971 550600 606.95 V21N1601 10/13/2020 0008525561 550600 562.48 Total Fund Budget Unit 2,470.57 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0494 08/04/2020 0008471859 550600 50.11 V21N0729 08/25/2020 0008484232 550600 129.95 V21N0976 09/15/2020 0008501971 550600 82.57 V21N1601 10/13/2020 0008525561 550600 74.48 Total Account by Grant Year 337.11 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1943 11/03/2020 0008545317 550600 80.36 V21N2987 12/08/2020 0008571675 550600 63.70 V21N3524 01/05/2021 0008592434 550600 55.62 V21N4659 02/09/2021 0008621665 550600 73.26 V21N5009 03/02/2021 0008640979 550600 107.07 V21N5925 04/06/2021 0008671462 550600 117.36 V21N6627 05/04/2021 0008696771 550600 120.79 Total Account by Grant Year 618.16 0.00 Total Account 955.27 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1943 11/03/2020 0008545317 550600 561.33 V21N2987 12/08/2020 0008571675 550600 443.78 V21N3524 01/05/2021 0008592434 550600 385.01 V21N4659 02/09/2021 0008621665 550600 405.65 V21N5009 03/02/2021 0008640979 550600 670.68 V21N5925 04/06/2021 0008671462 550600 811.19 V21N6627 05/04/2021 0008696771 550600 821.69 Total Account 4,099.33 0.00 Total Fund Budget Unit 5,054.60 0.00 Total Federal Aid 7,525.17 0.00 Total Aid 7,525.17 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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