Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0041 HESSTON COMM CHILD CARE ASSN 0000049919
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
V20N0172 07/09/2019 0008125395 550600 867.62 V20N0724 08/27/2019 0008166595 550600 447.93 V20N1893 10/15/2019 0008213790 550600 731.74 Total Account by Grant Year 2,047.29 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2675 11/19/2019 0008247066 550600 394.25 V20N3243 12/10/2019 0008267975 550600 327.51 V20N4180 01/21/2020 0008301181 550600 243.91 V20N4433 02/04/2020 0008318344 550600 347.46 V20N5980 04/07/2020 0008375828 550600 678.30 V20N6846 05/12/2020 0008403352 550600 224.68 V20N8001 06/16/2020 0008432479 550600 283.34 Total Account by Grant Year 2,499.45 0.00 Total Account 4,546.74 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0172 07/09/2019 0008125395 550600 6,036.25 V20N0724 08/27/2019 0008166595 550600 3,053.53 V20N1893 10/15/2019 0008213790 550600 5,188.98 Total Account by Grant Year 14,278.76 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2675 11/19/2019 0008247066 550600 2,612.64 V20N3243 12/10/2019 0008267975 550600 2,330.35 V20N4180 01/21/2020 0008301181 550600 1,729.95 V20N4433 02/04/2020 0008318344 550600 2,470.53 V20N5980 04/07/2020 0008375828 550600 4,719.96 V20N6846 05/12/2020 0008403352 550600 1,640.02 V20N8001 06/16/2020 0008432479 550600 2,012.98 Total Account by Grant Year 17,516.43 0.00 Total Account 31,795.19 0.00 Total Fund Budget Unit 36,341.93 0.00 Total Federal Aid 36,341.93 0.00 Total Aid 36,341.93 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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