Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0407 WILDWOOD OUTDOOR EDUCATION CENTER, INC 0000483822
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0082 07/09/2019 2004909072 550600 2,501.30
V20N0792 09/03/2019 2004959381 550600 6,828.29
Total Account 9,329.59 0.00
3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0082 07/09/2019 2004909072 550600 259.31
V20N0792 09/03/2019 2004959381 550600 708.07
Total Account 967.38 0.00
3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0082 07/09/2019 2004909072 550600 31.25
V20N0792 09/03/2019 2004959381 550600 54.90
Total Account 86.15 0.00
Total Fund Budget Unit 10,383.12 0.00
Total Federal Aid 10,383.12 0.00
Total Aid 10,383.12 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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