Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0146 07/09/2019 0008125371 550600 347.80
V20N0718 08/27/2019 0008166589 550600 399.71
V20N1200 09/17/2019 0008186130 550600 647.19
V20N1694 10/08/2019 0008207552 550600 623.44
Total Account by Grant Year 2,018.14 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2527 11/12/2019 0008241046 550600 674.03
V20N3217 12/10/2019 0008267951 550600 554.80
V20N3749 01/07/2020 0008291630 550600 419.43
V20N4678 02/11/2020 0008324400 550600 522.03
V20N5410 03/10/2020 0008352745 550600 458.38
V20N6838 05/12/2020 0008403344 550600 297.11
Total Account by Grant Year 2,925.78 0.00
Total Account 4,943.92 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0146 07/09/2019 0008125371 550600 8,047.19
V20N0718 08/27/2019 0008166589 550600 9,117.38
V20N1200 09/17/2019 0008186130 550600 14,806.23
V20N1694 10/08/2019 0008207552 550600 14,124.35
Total Account by Grant Year 46,095.15 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2527 11/12/2019 0008241046 550600 15,426.81
V20N3217 12/10/2019 0008267951 550600 12,813.20
V20N3749 01/07/2020 0008291630 550600 9,613.90
V20N4678 02/11/2020 0008324400 550600 11,965.96
V20N5410 03/10/2020 0008352745 550600 10,440.83
V20N6838 05/12/2020 0008403344 550600 6,789.57
Total Account by Grant Year 67,050.27 0.00
Total Account 113,145.42 0.00
Total Fund Budget Unit 118,089.34 0.00
Total Federal Aid 118,089.34 0.00
Total Aid 118,089.34 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 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
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