Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0794 PLYMOUTH SCHOOL LLC 0000452951
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
V21N0175 07/07/2020 0008449419 550600 1,327.50 V21N0688 08/18/2020 0008480408 550600 1,254.30 V21N1447 10/06/2020 0008520598 550600 2,382.54 V21N1616 10/13/2020 0008525575 550600 1,248.52 Total Fund Budget Unit 6,212.86 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0175 07/07/2020 0008449419 550600 265.29 V21N0688 08/18/2020 0008480408 550600 254.13 V21N1447 10/06/2020 0008520598 550600 516.46 V21N1616 10/13/2020 0008525575 550600 245.74 Total Account by Grant Year 1,281.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2294 11/10/2020 0008550236 550600 275.14 V21N3970 01/12/2021 0008597786 550600 221.73 V21N4681 02/09/2021 0008621686 550600 251.13 V21N5608 03/16/2021 0008652256 550600 225.16 V21N5722 03/23/2021 0008656673 550600 264.60 V21N6961 05/11/2021 0008701701 550600 380.49 V21N8481 06/15/2021 0008734306 550600 319.24 Total Account by Grant Year 1,937.49 0.00 Total Account 3,219.11 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2294 11/10/2020 0008550236 550600 1,366.09 V21N3970 01/12/2021 0008597786 550600 1,092.93 V21N4681 02/09/2021 0008621686 550600 1,216.99 V21N5608 03/16/2021 0008652256 550600 1,091.93 V21N5722 03/23/2021 0008656673 550600 1,271.11 V21N6961 05/11/2021 0008701701 550600 1,858.39 V21N8481 06/15/2021 0008734306 550600 1,577.51 Total Account 9,474.95 0.00 Total Fund Budget Unit 12,694.06 0.00 Total Federal Aid 18,906.92 0.00 Total Aid 18,906.92 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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