Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0638 BOOKS AND BLOCKS ACADEMY INC 0000055337
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
V20N0183 07/09/2019 0008125406 550600 253.10
V20N0646 08/20/2019 0008161239 550600 176.94
V20N1056 09/10/2019 0008180024 550600 218.50
V20N1901 10/15/2019 0008213796 550600 200.69
Total Account by Grant Year 849.23 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2550 11/12/2019 0008241066 550600 230.38
V20N3254 12/10/2019 0008267985 550600 184.06
V20N4184 01/21/2020 0008301184 550600 170.05
V20N4704 02/11/2020 0008324423 550600 213.51
V20N5602 03/17/2020 0008359327 550600 173.61
V20N5989 04/07/2020 0008375837 550600 83.36
Total Account by Grant Year 1,054.97 0.00
Total Account 1,904.20 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0183 07/09/2019 0008125406 550600 1,550.51
V20N0646 08/20/2019 0008161239 550600 1,063.88
V20N1056 09/10/2019 0008180024 550600 1,358.77
V20N1901 10/15/2019 0008213796 550600 1,278.36
Total Account by Grant Year 5,251.52 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2550 11/12/2019 0008241066 550600 1,703.69
V20N3254 12/10/2019 0008267985 550600 1,376.31
V20N4184 01/21/2020 0008301184 550600 1,232.09
V20N4704 02/11/2020 0008324423 550600 1,531.06
V20N5602 03/17/2020 0008359327 550600 1,255.89
V20N5989 04/07/2020 0008375837 550600 595.24
Total Account by Grant Year 7,694.28 0.00
Total Account 12,945.80 0.00
Total Fund Budget Unit 14,850.00 0.00
Total Federal Aid 14,850.00 0.00
Total Aid 14,850.00 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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