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

P0032 COMMUNITY DAY CARE CENTER INC 0000064040

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

F20N2696 12/30/2019 N/A 550600 -3.51 V20N0500 08/13/2019 0008156069 550600 318.90 V20N0664 08/20/2019 0008161254 550600 328.23 V20N1352 09/24/2019 0008191369 550600 354.35 V20N2696 11/19/2019 0008247084 550600 356.25 Total Account by Grant Year 1,354.22 0.00

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

F20N2696 12/30/2019 N/A 550600 3.51 V20N2810 12/03/2019 0008260769 550600 391.88 V20N3522 12/23/2019 0008278913 550600 344.85 V20N4241 01/28/2020 0008308310 550600 323.71 V20N5694 03/24/2020 0008365239 550600 391.88 V20N6022 04/07/2020 0008375866 550600 378.08 V20N6430 04/27/2020 0008389718 550600 337.73 V20N7043 05/26/2020 0008411108 550600 100.70 Total Account by Grant Year 2,272.34 0.00 Total Account 3,626.56 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N2696 12/30/2019 N/A 550600 -340.09 V20N0500 08/13/2019 0008156069 550600 1,588.99 V20N0664 08/20/2019 0008161254 550600 1,499.05 V20N1352 09/24/2019 0008191369 550600 1,627.07 V20N2696 11/19/2019 0008247084 550600 2,031.44 Total Account by Grant Year 6,406.46 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N2696 12/30/2019 N/A 550600 340.09 V20N2810 12/03/2019 0008260769 550600 2,093.90 V20N3522 12/23/2019 0008278913 550600 2,141.50 V20N4241 01/28/2020 0008308310 550600 2,005.42 V20N5694 03/24/2020 0008365239 550600 2,453.17 V20N6022 04/07/2020 0008375866 550600 1,962.08 V20N6430 04/27/2020 0008389718 550600 2,126.28 V20N7043 05/26/2020 0008411108 550600 701.14 Total Account by Grant Year 13,823.58 0.00 Total Account 20,230.04 0.00 Total Fund Budget Unit 23,856.60 0.00 Total Federal Aid 23,856.60 0.00 Total Aid 23,856.60 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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