Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
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
V20N0317 07/16/2019 0008130960 550600 82.02 V20N0639 08/20/2019 0008161232 550600 100.46 V20N1213 09/17/2019 0008186141 550600 80.28 V20N1896 10/15/2019 0008213792 550600 90.49 Total Account by Grant Year 353.25 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2677 11/19/2019 0008247067 550600 109.25 V20N3247 12/10/2019 0008267979 550600 89.06 V20N3881 01/14/2020 0008297114 550600 61.04 V20N4892 02/18/2020 0008330896 550600 85.03 V20N5430 03/10/2020 0008352762 550600 85.98 V20N6237 04/14/2020 0008381307 550600 23.75 V20N7470 06/09/2020 0008425675 550600 35.86 Total Account by Grant Year 489.97 0.00 Total Account 843.22 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0317 07/16/2019 0008130960 550600 1,574.29 V20N0379 07/23/2019 0008136718 550600 31,875.94 V20N0639 08/20/2019 0008161232 550600 1,946.47 V20N0726 08/27/2019 0008166597 550600 34,064.37 V20N1213 09/17/2019 0008186141 550600 1,165.64 V20N1331 09/24/2019 0008191349 550600 32,865.46 V20N1896 10/15/2019 0008213792 550600 1,666.23 V20N2064 10/28/2019 0008225048 550600 26,928.43 Total Account by Grant Year 132,086.83 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2677 11/19/2019 0008247067 550600 1,929.56 V20N2719 11/21/2019 0008249169 550600 30,471.37 V20N3247 12/10/2019 0008267979 550600 1,634.05 V20N3504 12/23/2019 0008278895 550600 24,506.58 V20N3881 01/14/2020 0008297114 550600 1,122.36 V20N4216 01/28/2020 0008308288 550600 23,265.65 V20N4892 02/18/2020 0008330896 550600 1,562.96 V20N4986 02/25/2020 0008336859 550600 26,667.02 V20N5430 03/10/2020 0008352762 550600 1,573.90 V20N5680 03/24/2020 0008365226 550600 26,762.74 V20N6237 04/14/2020 0008381307 550600 440.86 V20N6416 04/27/2020 0008389704 550600 24,944.57 V20N7030 05/26/2020 0008411095 550600 20,348.83 V20N7470 06/09/2020 0008425675 550600 725.81 V20N8004 06/16/2020 0008432482 550600 23,061.14 Total Account by Grant Year 209,017.40 0.00 Total Account 341,104.23 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0379 07/23/2019 0008136718 550600 8,060.00 V20N0726 08/27/2019 0008166597 550600 8,093.00 V20N1331 09/24/2019 0008191349 550600 8,002.00 V20N2064 10/28/2019 0008225048 550600 7,820.00 Total Account by Grant Year 31,975.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2719 11/21/2019 0008249169 550600 7,547.00 V20N3504 12/23/2019 0008278895 550600 7,729.00 V20N4216 01/28/2020 0008308288 550600 7,638.00 V20N4986 02/25/2020 0008336859 550600 7,456.00 V20N5680 03/24/2020 0008365226 550600 7,547.00 V20N6416 04/27/2020 0008389704 550600 7,456.00 V20N7030 05/26/2020 0008411095 550600 6,728.00 V20N8004 06/16/2020 0008432482 550600 6,910.00 Total Account by Grant Year 59,011.00 0.00 Total Account 90,986.00 0.00 Total Fund Budget Unit 432,933.45 0.00 Total Federal Aid 432,933.45 0.00 Total Aid 432,933.45 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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