Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804

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

V20N0161 07/09/2019 0008125384 550600 166.85 V20N0624 08/20/2019 0008161217 550600 177.41 V20N1045 09/10/2019 0008180014 550600 192.85 V20N1707 10/08/2019 0008207564 550600 176.46 Total Account by Grant Year 713.57 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2537 11/12/2019 0008241055 550600 199.74 V20N2782 12/03/2019 0008260747 550600 168.63 V20N3872 01/14/2020 0008297106 550600 161.26 V20N4688 02/11/2020 0008324409 550600 183.35 V20N5419 03/10/2020 0008352753 550600 163.88 V20N6224 04/14/2020 0008381297 550600 144.16 V20N6842 05/12/2020 0008403348 550600 102.13 V20N7998 06/16/2020 0008432476 550600 120.65 Total Account by Grant Year 1,243.80 0.00 Total Account 1,957.37 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0161 07/09/2019 0008125384 550600 2,453.64 V20N0624 08/20/2019 0008161217 550600 2,681.49 V20N1045 09/10/2019 0008180014 550600 2,890.13 V20N1707 10/08/2019 0008207564 550600 2,665.82 Total Account by Grant Year 10,691.08 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2537 11/12/2019 0008241055 550600 2,677.02 V20N2782 12/03/2019 0008260747 550600 2,254.62 V20N3872 01/14/2020 0008297106 550600 2,139.28 V20N4688 02/11/2020 0008324409 550600 2,440.23 V20N5419 03/10/2020 0008352753 550600 2,197.57 V20N6224 04/14/2020 0008381297 550600 1,924.77 V20N6842 05/12/2020 0008403348 550600 1,134.73 V20N7998 06/16/2020 0008432476 550600 1,219.95 Total Account by Grant Year 15,988.17 0.00 Total Account 26,679.25 0.00 Total Fund Budget Unit 28,636.62 0.00 Total Federal Aid 28,636.62 0.00 Total Aid 28,636.62 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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