Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001399 09/18/2019 0008187140 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0157 07/09/2019 0008125381 550600 239.94 V20N0622 08/20/2019 0008161215 550600 268.61 V20N1205 09/17/2019 0008186135 550600 265.53 V20N1705 10/08/2019 0008207562 550600 249.61 Total Account by Grant Year 1,023.69 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2271 11/05/2019 0008236163 550600 288.33 V20N3233 12/10/2019 0008267965 550600 220.88 V20N3870 01/14/2020 0008297104 550600 213.75 V20N4428 02/04/2020 0008318339 550600 259.59 V20N5144 03/03/2020 0008346795 550600 241.30 V20N5972 04/07/2020 0008375820 550600 191.19 V20N6621 05/05/2020 0008399232 550600 131.81 V20N7461 06/09/2020 0008425666 550600 156.51 Total Account by Grant Year 1,703.36 0.00 Total Account 2,727.05 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0157 07/09/2019 0008125381 550600 2,438.31 V20N0622 08/20/2019 0008161215 550600 2,654.89 V20N1205 09/17/2019 0008186135 550600 2,838.62 V20N1705 10/08/2019 0008207562 550600 2,712.72 V20N2022 10/22/2019 0008220216 550600 273.96 Total Account by Grant Year 10,918.50 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2271 11/05/2019 0008236163 550600 3,103.88 V20N3233 12/10/2019 0008267965 550600 2,383.41 V20N3870 01/14/2020 0008297104 550600 2,225.95 V20N4428 02/04/2020 0008318339 550600 2,789.48 V20N5144 03/03/2020 0008346795 550600 2,553.16 V20N5972 04/07/2020 0008375820 550600 2,146.91 V20N6621 05/05/2020 0008399232 550600 1,518.92 V20N7461 06/09/2020 0008425666 550600 1,668.23 Total Account by Grant Year 18,389.94 0.00 Total Account 29,308.44 0.00 Total Fund Budget Unit 32,035.49 0.00 Total Federal Aid 32,235.49 0.00 Total Aid 32,235.49 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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