Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0859 BEBE LLC 0000552094
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
V20N0259 07/09/2019 0008125477 550600 112.33
V20N0332 07/16/2019 0008130974 550600 100.35
V20N0760 08/27/2019 0008166628 550600 78.73
V20N0851 09/03/2019 0008174775 550600 109.01
V20N1359 09/24/2019 0008191376 550600 86.45
V20N2083 10/28/2019 0008225067 550600 68.64
Total Account by Grant Year 555.51 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3478 12/17/2019 0008274022 550600 146.06
V20N5018 02/25/2020 0008336889 550600 55.10
V20N5185 03/03/2020 0008346835 550600 72.68
V20N6401 04/21/2020 0008386467 550600 148.21
V20N7494 06/09/2020 0008425696 550600 42.28
Total Account by Grant Year 464.33 0.00
Total Account 1,019.84 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0259 07/09/2019 0008125477 550600 1,582.10
V20N0332 07/16/2019 0008130974 550600 1,397.88
V20N0760 08/27/2019 0008166628 550600 788.02
V20N0851 09/03/2019 0008174775 550600 1,565.54
V20N1359 09/24/2019 0008191376 550600 1,279.16
V20N2083 10/28/2019 0008225067 550600 935.36
Total Account by Grant Year 7,548.06 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3478 12/17/2019 0008274022 550600 2,063.78
V20N5018 02/25/2020 0008336889 550600 802.90
V20N5185 03/03/2020 0008346835 550600 1,032.57
V20N6401 04/21/2020 0008386467 550600 2,169.88
V20N7494 06/09/2020 0008425696 550600 384.36
Total Account by Grant Year 6,453.49 0.00
Total Account 14,001.55 0.00
Total Fund Budget Unit 15,021.39 0.00
Total Federal Aid 15,021.39 0.00
Total Aid 15,021.39 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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