Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V20N0186 07/09/2019 0008125408 550600 229.83
V20N0482 08/06/2019 0008151086 550600 206.57
V20N0820 09/03/2019 0008174745 550600 184.24
V20N1449 10/01/2019 0008201415 550600 217.55
V20N2285 11/05/2019 0008236175 550600 185.73
V20N2797 12/03/2019 0008260759 550600 207.58
Total Account by Grant Year 1,231.50 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3780 01/07/2020 0008291658 550600 207.81
V20N4229 01/28/2020 0008308301 550600 180.50
V20N5157 03/03/2020 0008346807 550600 178.36
V20N5992 04/07/2020 0008375839 550600 192.14
V20N6429 04/27/2020 0008389717 550600 192.38
V20N7041 05/26/2020 0008411106 550600 180.50
Total Account by Grant Year 1,131.69 0.00
Total Account 2,363.19 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0186 07/09/2019 0008125408 550600 1,563.90
V20N0482 08/06/2019 0008151086 550600 1,414.94
V20N0820 09/03/2019 0008174745 550600 1,288.22
V20N1449 10/01/2019 0008201415 550600 1,497.55
V20N2285 11/05/2019 0008236175 550600 1,296.76
V20N2797 12/03/2019 0008260759 550600 1,433.58
Total Account by Grant Year 8,494.95 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3780 01/07/2020 0008291658 550600 1,280.72
V20N4229 01/28/2020 0008308301 550600 1,097.92
V20N5157 03/03/2020 0008346807 550600 1,066.90
V20N5992 04/07/2020 0008375839 550600 1,167.83
V20N6429 04/27/2020 0008389717 550600 1,172.09
V20N7041 05/26/2020 0008411106 550600 1,130.51
Total Account by Grant Year 6,915.97 0.00
Total Account 15,410.92 0.00
Total Fund Budget Unit 17,774.11 0.00
Total Federal Aid 17,774.11 0.00
Total Aid 17,774.11 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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