Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
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
V20N0185 07/09/2019 0008125407 550600 528.75
V20N0319 07/16/2019 0008130962 550600 524.52
V20N0649 08/20/2019 0008161241 550600 571.43
V20N1343 09/24/2019 0008191361 550600 502.55
V20N1903 10/15/2019 0008213798 550600 451.96
Total Account by Grant Year 2,579.21 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2681 11/19/2019 0008247071 550600 519.41
V20N3464 12/17/2019 0008274008 550600 441.75
V20N3887 01/14/2020 0008297119 550600 441.04
V20N4997 02/25/2020 0008336870 550600 493.76
V20N5435 03/10/2020 0008352765 550600 477.38
V20N6243 04/14/2020 0008381313 550600 433.68
V20N6852 05/12/2020 0008403357 550600 334.64
V20N7474 06/09/2020 0008425677 550600 437.48
Total Account by Grant Year 3,579.14 0.00
Total Account 6,158.35 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0185 07/09/2019 0008125407 550600 1,862.82
V20N0319 07/16/2019 0008130962 550600 1,814.79
V20N0649 08/20/2019 0008161241 550600 2,012.63
V20N1343 09/24/2019 0008191361 550600 1,774.27
V20N1903 10/15/2019 0008213798 550600 1,618.83
Total Account by Grant Year 9,083.34 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2681 11/19/2019 0008247071 550600 1,640.45
V20N3464 12/17/2019 0008274008 550600 1,399.46
V20N3887 01/14/2020 0008297119 550600 1,376.30
V20N4997 02/25/2020 0008336870 550600 1,554.35
V20N5435 03/10/2020 0008352765 550600 1,477.86
V20N6243 04/14/2020 0008381313 550600 1,372.56
V20N6852 05/12/2020 0008403357 550600 1,069.31
V20N7474 06/09/2020 0008425677 550600 1,387.98
Total Account by Grant Year 11,278.27 0.00
Total Account 20,361.61 0.00
Total Fund Budget Unit 26,519.96 0.00
Total Federal Aid 26,519.96 0.00
Total Aid 26,519.96 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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