Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0076 M L KING JR CHILD CARE CENTER 0000016288
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
V2001402 09/18/2019 0008187142 526900 200.00 V2001423 09/18/2019 0008187161 526900 200.00 V2006043 05/14/2020 0008405381 526900 500.00 Total Fund Budget Unit 900.00 0.003531‑3510 3510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2005678 04/28/2020 0008394676 550600 8,500.00 Total Account 8,500.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0362 07/23/2019 0008136703 550600 72,405.16 V20N0708 08/27/2019 0008166580 550600 75,625.76 V20N1310 09/24/2019 0008191329 550600 73,650.35 V20N2050 10/28/2019 0008225036 550600 64,750.18 Total Account by Grant Year 286,431.45 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2709 11/21/2019 0008249159 550600 73,566.07 V20N3481 12/23/2019 0008278876 550600 61,649.54 V20N4196 01/28/2020 0008308269 550600 62,785.59 V20N4967 02/25/2020 0008336841 550600 73,777.76 V20N5658 03/24/2020 0008365206 550600 69,815.95 V20N6404 04/27/2020 0008389693 550600 76,271.29 V20N7017 05/26/2020 0008411084 550600 68,432.27 V20N7986 06/16/2020 0008432467 550600 70,582.64 Total Account by Grant Year 556,881.11 0.00 Total Account 843,312.56 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0362 07/23/2019 0008136703 550600 13,100.00 V20N0708 08/27/2019 0008166580 550600 13,461.00 V20N1310 09/24/2019 0008191329 550600 13,189.00 V20N2050 10/28/2019 0008225036 550600 13,189.00 Total Account by Grant Year 52,939.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2709 11/21/2019 0008249159 550600 13,371.00 V20N3481 12/23/2019 0008278876 550600 13,371.00 V20N4196 01/28/2020 0008308269 550600 13,553.00 V20N4967 02/25/2020 0008336841 550600 13,189.00 V20N5658 03/24/2020 0008365206 550600 13,462.00 V20N6404 04/27/2020 0008389693 550600 13,280.00 V20N7017 05/26/2020 0008411084 550600 12,643.00 V20N7986 06/16/2020 0008432467 550600 13,098.00 Total Account by Grant Year 105,967.00 0.00 Total Account 158,906.00 0.00 Total Fund Budget Unit 1,010,718.56 0.00 Total Federal Aid 1,011,618.56 0.00 Total Aid 1,011,618.56 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
Back to the CPA State Funding Reports County