Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0002 ATCHISON CHILD CARE ASSN 0000048884
     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
     V20N0164 07/09/2019 0008125387  550600             506.66                
     V20N0627 08/20/2019 0008161220  550600             507.78                
     V20N1047 09/10/2019 0008180016  550600             474.53                
     V20N1708 10/08/2019 0008207565  550600             363.38                
                Total Account by Grant Year           1,852.35            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2783 12/03/2019 0008260748  550600             422.51                
     V20N3235 12/10/2019 0008267967  550600             336.54                
     V20N3873 01/14/2020 0008297107  550600             320.15                
     V20N4885 02/18/2020 0008330891  550600             363.61                
     V20N5420 03/10/2020 0008352754  550600             358.39                
     V20N6226 04/14/2020 0008381299  550600             295.21                
     V20N6623 05/05/2020 0008399234  550600              20.19                
     V20N7463 06/09/2020 0008425668  550600             129.68                
                Total Account by Grant Year           2,246.28            0.00
                              Total Account           4,098.63            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0164 07/09/2019 0008125387  550600           3,671.61                
     V20N0627 08/20/2019 0008161220  550600           3,764.17                
     V20N1047 09/10/2019 0008180016  550600           4,711.59                
     V20N1708 10/08/2019 0008207565  550600           4,583.26                
                Total Account by Grant Year          16,730.63            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2783 12/03/2019 0008260748  550600           5,069.95                
     V20N3235 12/10/2019 0008267967  550600           4,081.79                
     V20N3873 01/14/2020 0008297107  550600           3,862.18                
     V20N4885 02/18/2020 0008330891  550600           4,386.21                
     V20N5420 03/10/2020 0008352754  550600           4,205.80                
     V20N6226 04/14/2020 0008381299  550600           3,013.42                
     V20N6623 05/05/2020 0008399234  550600           2,418.07                
     V20N7463 06/09/2020 0008425668  550600           4,563.86                
                Total Account by Grant Year          31,601.28            0.00
                              Total Account          48,331.91            0.00
                     Total Fund Budget Unit          52,430.54            0.00
                          Total Federal Aid          52,430.54            0.00
                                  Total Aid          52,430.54            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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