Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0515 ANGEL SQUARE INC 0000059942
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
V20N0197 07/09/2019 0008125419 550600 49.12
V20N1060 09/10/2019 0008180027 550600 105.22
V20N2684 11/19/2019 0008247074 550600 46.31
Total Account by Grant Year 200.65 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3517 12/23/2019 0008278908 550600 96.90
V20N5161 03/03/2020 0008346811 550600 47.26
V20N6003 04/07/2020 0008375849 550600 49.88
V20N7482 06/09/2020 0008425685 550600 136.80
Total Account by Grant Year 330.84 0.00
Total Account 531.49 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0197 07/09/2019 0008125419 550600 1,117.81
V20N1060 09/10/2019 0008180027 550600 2,458.23
V20N2684 11/19/2019 0008247074 550600 1,089.99
Total Account by Grant Year 4,666.03 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3517 12/23/2019 0008278908 550600 2,245.04
V20N5161 03/03/2020 0008346811 550600 1,099.95
V20N6003 04/07/2020 0008375849 550600 1,152.18
V20N7482 06/09/2020 0008425685 550600 3,024.00
Total Account by Grant Year 7,521.17 0.00
Total Account 12,187.20 0.00
Total Fund Budget Unit 12,718.69 0.00
Total Federal Aid 12,718.69 0.00
Total Aid 12,718.69 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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