Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0509 NLC YOUTH ASSOCIATION 0000161436
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001425 09/18/2019 0008187162 526900 200.00
Total Fund Budget Unit 200.00 0.00
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0209 07/09/2019 0008125430 550600 56.17
V20N0667 08/20/2019 0008161257 550600 65.79
V20N1355 09/24/2019 0008191372 550600 65.31
V20N1916 10/15/2019 0008213809 550600 45.60
Total Account by Grant Year 232.87 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2698 11/19/2019 0008247086 550600 51.30
V20N3473 12/17/2019 0008274017 550600 42.99
V20N3798 01/07/2020 0008291675 550600 45.36
V20N4902 02/18/2020 0008330905 550600 51.54
V20N5612 03/17/2020 0008359335 550600 47.74
V20N6396 04/21/2020 0008386462 550600 33.01
V20N7486 06/09/2020 0008425688 550600 19.48
Total Account by Grant Year 291.42 0.00
Total Account 524.29 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0209 07/09/2019 0008125430 550600 302.33
V20N0667 08/20/2019 0008161257 550600 360.71
V20N1355 09/24/2019 0008191372 550600 362.42
V20N1916 10/15/2019 0008213809 550600 255.02
Total Account by Grant Year 1,280.48 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2698 11/19/2019 0008247086 550600 463.69
V20N3473 12/17/2019 0008274017 550600 393.18
V20N3798 01/07/2020 0008291675 550600 413.58
V20N4902 02/18/2020 0008330905 550600 460.20
V20N5612 03/17/2020 0008359335 550600 428.09
V20N6396 04/21/2020 0008386462 550600 289.81
V20N7486 06/09/2020 0008425688 550600 176.19
Total Account by Grant Year 2,624.74 0.00
Total Account 3,905.22 0.00
Total Fund Budget Unit 4,429.51 0.00
Total Federal Aid 4,629.51 0.00
Total Aid 4,629.51 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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