Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001395 09/18/2019 0008187136 526900 200.00 V2001417 09/18/2019 0008187156 526900 200.00 Total Fund Budget Unit 400.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0110 07/09/2019 0008125342 550600 87.19 V20N0585 08/20/2019 0008161186 550600 109.49 V20N1009 09/10/2019 0008179985 550600 212.09 V20N1665 10/08/2019 0008207527 550600 449.59 V20N1867 10/15/2019 0008213768 550600 58.42 Total Account by Grant Year 916.78 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2232 11/05/2019 0008236131 550600 523.45 V20N2497 11/12/2019 0008241018 550600 67.69 V20N3182 12/10/2019 0008267920 550600 429.40 V20N3716 01/07/2020 0008291603 550600 368.13 V20N4396 02/04/2020 0008318312 550600 301.86 V20N5590 03/17/2020 0008359317 550600 401.38 V20N5906 04/07/2020 0008375762 550600 223.49 V20N6597 05/05/2020 0008399209 550600 44.65 V20N7215 06/02/2020 0008420926 550600 55.58 Total Account by Grant Year 2,415.63 0.00 Total Account 3,332.41 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0110 07/09/2019 0008125342 550600 2,459.45 V20N0585 08/20/2019 0008161186 550600 1,906.03 V20N1009 09/10/2019 0008179985 550600 4,718.64 V20N1665 10/08/2019 0008207527 550600 9,828.45 V20N1867 10/15/2019 0008213768 550600 1,520.86 Total Account by Grant Year 20,433.43 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2232 11/05/2019 0008236131 550600 11,372.13 V20N2497 11/12/2019 0008241018 550600 1,769.59 V20N3182 12/10/2019 0008267920 550600 9,472.60 V20N3716 01/07/2020 0008291603 550600 8,091.51 V20N4396 02/04/2020 0008318312 550600 6,775.22 V20N5590 03/17/2020 0008359317 550600 9,044.23 V20N5906 04/07/2020 0008375762 550600 4,732.96 V20N6202 04/14/2020 0008381278 550600 329.15 V20N6597 05/05/2020 0008399209 550600 923.45 V20N7215 06/02/2020 0008420926 550600 1,133.22 Total Account by Grant Year 53,644.06 0.00 Total Account 74,077.49 0.00 Total Fund Budget Unit 77,409.90 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005847 05/05/2020 0008399048 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 78,309.90 0.00 Total Aid 78,309.90 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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