Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0510 OAK GROVE SCHOOL INC 0000055920
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
V2001405 09/18/2019 0008187145 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0318 07/16/2019 0008130961 550600 105.99 V20N0648 08/20/2019 0008161240 550600 107.11 V20N1902 10/15/2019 0008213797 550600 204.26 Total Account by Grant Year 417.36 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2795 12/03/2019 0008260757 550600 111.39 V20N3463 12/17/2019 0008274007 550600 83.13 V20N3778 01/07/2020 0008291656 550600 71.01 V20N4895 02/18/2020 0008330899 550600 90.96 V20N6242 04/14/2020 0008381312 550600 3.48 V20N6632 05/05/2020 0008399241 550600 99.75 V20N7257 06/02/2020 0008420964 550600 35.63 Total Account by Grant Year 495.35 0.00 Total Account 912.71 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0318 07/16/2019 0008130961 550600 316.16 V20N0648 08/20/2019 0008161240 550600 395.49 V20N1902 10/15/2019 0008213797 550600 948.34 Total Account by Grant Year 1,659.99 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2795 12/03/2019 0008260757 550600 706.44 V20N3463 12/17/2019 0008274007 550600 548.31 V20N3778 01/07/2020 0008291656 550600 469.23 V20N4895 02/18/2020 0008330899 550600 731.69 V20N6242 04/14/2020 0008381312 550600 180.05 V20N6632 05/05/2020 0008399241 550600 795.67 V20N7257 06/02/2020 0008420964 550600 276.59 Total Account by Grant Year 3,707.98 0.00 Total Account 5,367.97 0.00 Total Fund Budget Unit 6,280.68 0.00 Total Federal Aid 6,480.68 0.00 Total Aid 6,480.68 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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