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

P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728

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

V20N0174 07/09/2019 0008125397 550600 173.43 V20N0637 08/20/2019 0008161230 550600 189.53 V20N1211 09/17/2019 0008186140 550600 209.71 V20N1715 10/08/2019 0008207572 550600 191.19 Total Account by Grant Year 763.86 0.00

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

V20N2545 11/12/2019 0008241062 550600 205.91 V20N2787 12/03/2019 0008260752 550600 177.89 V20N3768 01/07/2020 0008291648 550600 143.21 V20N4435 02/04/2020 0008318346 550600 216.13 V20N4696 02/11/2020 0008324417 550600 156.03 V20N5426 03/10/2020 0008352759 550600 386.65 V20N5982 04/07/2020 0008375830 550600 336.54 V20N6847 05/12/2020 0008403353 550600 274.55 V20N7468 06/09/2020 0008425673 550600 297.35 Total Account by Grant Year 2,194.26 0.00 Total Account 2,958.12 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0174 07/09/2019 0008125397 550600 2,500.17 V20N0637 08/20/2019 0008161230 550600 2,814.07 V20N1211 09/17/2019 0008186140 550600 3,086.27 V20N1715 10/08/2019 0008207572 550600 2,820.27 Total Account by Grant Year 11,220.78 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2545 11/12/2019 0008241062 550600 2,991.94 V20N2787 12/03/2019 0008260752 550600 2,592.96 V20N3768 01/07/2020 0008291648 550600 2,078.14 V20N4435 02/04/2020 0008318346 550600 3,129.09 V20N4696 02/11/2020 0008324417 550600 951.61 V20N5426 03/10/2020 0008352759 550600 3,945.32 V20N5982 04/07/2020 0008375830 550600 3,423.84 V20N6847 05/12/2020 0008403353 550600 2,803.11 V20N7468 06/09/2020 0008425673 550600 2,991.00 Total Account by Grant Year 24,907.01 0.00 Total Account 36,127.79 0.00 Total Fund Budget Unit 39,085.91 0.00 Total Federal Aid 39,085.91 0.00 Total Aid 39,085.91 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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