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

P0074 CHILD CARE LINKS 0000049801

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2003079 12/04/2019 0008261815 526900 355.32 V2005987 05/11/2020 0008401926 526900 150.00 Total Special Revenue State Aid 505.32 0.00

Federal Aid

3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534

V2001393 09/18/2019 0008187134 526900 200.00 Total Account 200.00 0.00

3230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574

V2000579 08/05/2019 0008149501 559900 200.00 V2001115 09/05/2019 0008176524 559900 400.00 V2001736 10/04/2019 0008204878 559900 200.00 Total Account 800.00 0.00 Total Fund Budget Unit 1,000.00 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0375 07/23/2019 0008136715 550600 83,351.60 V20N0722 08/27/2019 0008166593 550600 91,373.92 V20N1328 09/24/2019 0008191346 550600 87,489.92 V20N2061 10/28/2019 0008225046 550600 70,608.58 Total Account by Grant Year 332,824.02 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2717 11/21/2019 0008249167 550600 83,809.33 V20N3501 12/23/2019 0008278893 550600 71,259.78 V20N4210 01/28/2020 0008308283 550600 71,133.19 V20N4983 02/25/2020 0008336856 550600 77,326.45 V20N5675 03/24/2020 0008365222 550600 73,978.17 V20N6414 04/27/2020 0008389702 550600 80,005.31 V20N7027 05/26/2020 0008411093 550600 72,915.79 V20N7999 06/16/2020 0008432477 550600 78,434.67 Total Account by Grant Year 608,862.69 0.00 Total Account 941,686.71 0.00

3531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558

V20N0375 07/23/2019 0008136715 550600 15,260.00 V20N0722 08/27/2019 0008166593 550600 15,282.00 V20N1328 09/24/2019 0008191346 550600 15,373.00 V20N2061 10/28/2019 0008225046 550600 15,282.00 Total Account by Grant Year 61,197.00 0.00

3531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558

V20N2717 11/21/2019 0008249167 550600 15,282.00 V20N3501 12/23/2019 0008278893 550600 14,827.00 V20N4210 01/28/2020 0008308283 550600 15,009.00 V20N4983 02/25/2020 0008336856 550600 14,827.00 V20N5675 03/24/2020 0008365222 550600 15,191.00 V20N6414 04/27/2020 0008389702 550600 14,554.00 V20N7027 05/26/2020 0008411093 550600 13,553.00 V20N7999 06/16/2020 0008432477 550600 14,463.00 Total Account by Grant Year 117,706.00 0.00 Total Account 178,903.00 0.00 Total Fund Budget Unit 1,120,589.71 0.00 Total Federal Aid 1,121,589.71 0.00 Total Aid 1,122,095.03 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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