Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0825 THE ROCK AT STONY POINT 0000495897
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
V20N0328 07/16/2019 0008130970 550600 74.73
V20N0755 08/27/2019 0008166623 550600 118.04
V20N1234 09/17/2019 0008186160 550600 94.53
V20N1923 10/15/2019 0008213815 550600 110.44
Total Account by Grant Year 397.74 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2572 11/12/2019 0008241086 550600 116.38
V20N3282 12/10/2019 0008268011 550600 96.43
V20N3910 01/14/2020 0008297140 550600 55.10
V20N4729 02/11/2020 0008324446 550600 94.05
V20N5618 03/17/2020 0008359341 550600 81.70
V20N6263 04/14/2020 0008381331 550600 68.17
Total Account by Grant Year 511.83 0.00
Total Account 909.57 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0328 07/16/2019 0008130970 550600 1,729.07
V20N0755 08/27/2019 0008166623 550600 2,825.22
V20N1234 09/17/2019 0008186160 550600 2,218.18
V20N1923 10/15/2019 0008213815 550600 2,281.49
Total Account by Grant Year 9,053.96 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2572 11/12/2019 0008241086 550600 2,452.30
V20N3282 12/10/2019 0008268011 550600 2,103.62
V20N3910 01/14/2020 0008297140 550600 1,177.86
V20N4729 02/11/2020 0008324446 550600 1,916.88
V20N5618 03/17/2020 0008359341 550600 1,720.36
V20N6263 04/14/2020 0008381331 550600 1,174.00
Total Account by Grant Year 10,545.02 0.00
Total Account 19,598.98 0.00
Total Fund Budget Unit 20,508.55 0.00
Total Federal Aid 20,508.55 0.00
Total Aid 20,508.55 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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