Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0022 CHILDRENS LEARNING CENTER INC 0000048341
     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
     V20N0156 07/09/2019 0008125380  550600             291.17                
     V20N0619 08/20/2019 0008161213  550600             314.93                
     V20N0811 09/03/2019 0008174737  550600             309.94                
     V20N1703 10/08/2019 0008207561  550600             314.21                
                Total Account by Grant Year           1,230.25            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2270 11/05/2019 0008236162  550600             355.30                
     V20N3230 12/10/2019 0008267963  550600             306.61                
     V20N3760 01/07/2020 0008291641  550600             284.05                
     V20N4427 02/04/2020 0008318338  550600             326.80                
     V20N5142 03/03/2020 0008346794  550600             333.21                
     V20N6222 04/14/2020 0008381295  550600             161.26                
     V20N7242 06/02/2020 0008420951  550600             118.99                
                Total Account by Grant Year           1,886.22            0.00
                              Total Account           3,116.47            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0156 07/09/2019 0008125380  550600           3,480.40                
     V20N0619 08/20/2019 0008161213  550600           3,806.12                
     V20N0811 09/03/2019 0008174737  550600           3,795.55                
     V20N1703 10/08/2019 0008207561  550600           3,897.86                
                Total Account by Grant Year          14,979.93            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2270 11/05/2019 0008236162  550600           3,895.18                
     V20N3230 12/10/2019 0008267963  550600           3,393.69                
     V20N3760 01/07/2020 0008291641  550600           3,071.98                
     V20N4427 02/04/2020 0008318338  550600           3,534.21                
     V20N5142 03/03/2020 0008346794  550600           3,639.22                
     V20N6222 04/14/2020 0008381295  550600           1,753.20                
     V20N7242 06/02/2020 0008420951  550600           1,289.90                
                Total Account by Grant Year          20,577.38            0.00
                              Total Account          35,557.31            0.00
                     Total Fund Budget Unit          38,673.78            0.00
                          Total Federal Aid          38,673.78            0.00
                                  Total Aid          38,673.78            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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