Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0794 PLYMOUTH SCHOOL LLC 0000452951
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2238 09/22/2021 0008819454 550600 520.83 Total Account 520.83 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0495 07/27/2021 0008769505 550600 323.40 V22N0811 08/17/2021 0008789436 550600 679.99 V22N1049 09/07/2021 0008807672 550600 361.66 V22N2881 10/19/2021 0008844594 550600 326.82 Total Account by Grant Year 1,691.87 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3704 12/07/2021 0008890827 550600 297.18 V22N4186 12/14/2021 0008896795 550600 310.96 V22N5026 01/25/2022 0008930099 550600 231.92 V22N6526 03/08/2022 0008973597 550600 472.94 V22N7743 04/19/2022 0009014670 550600 375.96 V22N8500 05/24/2022 0009048845 550600 361.92 Total Account by Grant Year 2,050.88 0.00 Total Account 3,742.75 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0495 07/27/2021 0008769505 550600 1,604.38 V22N0811 08/17/2021 0008789436 550600 3,376.86 V22N1049 09/07/2021 0008807672 550600 1,752.83 V22N2881 10/19/2021 0008844594 550600 1,523.88 Total Account by Grant Year 8,257.95 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3704 12/07/2021 0008890827 550600 1,542.98 V22N4186 12/14/2021 0008896795 550600 1,620.03 V22N5026 01/25/2022 0008930099 550600 1,226.40 V22N6526 03/08/2022 0008973597 550600 2,472.57 V22N7743 04/19/2022 0009014670 550600 1,981.05 V22N8500 05/24/2022 0009048845 550600 1,891.68 Total Account by Grant Year 10,734.71 0.00 Total Account 18,992.66 0.00 Total Fund Budget Unit 23,256.24 0.00 Total Federal Aid 23,256.24 0.00 Total Aid 23,256.24 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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