Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0078 SALINA CHILD CARE ASSN INC 0000048048
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
V2001411 09/18/2019 0008187150 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0149 07/09/2019 0008125374 550600 323.36 V20N0613 08/20/2019 0008161208 550600 333.93 V20N1041 09/10/2019 0008180010 550600 318.96 V20N1698 10/08/2019 0008207556 550600 258.88 Total Account by Grant Year 1,235.13 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2266 11/05/2019 0008236159 550600 289.28 V20N2777 12/03/2019 0008260743 550600 264.34 V20N3866 01/14/2020 0008297100 550600 257.69 V20N4424 02/04/2020 0008318335 550600 307.80 V20N5413 03/10/2020 0008352748 550600 291.89 V20N5965 04/07/2020 0008375814 550600 237.50 V20N6619 05/05/2020 0008399230 550600 177.89 V20N7238 06/02/2020 0008420947 550600 208.53 Total Account by Grant Year 2,034.92 0.00 Total Account 3,270.05 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N5670 03/24/2020 N/A 550600 -69.60 V20N0149 07/09/2019 0008125374 550600 3,643.88 V20N0371 07/23/2019 0008136711 550600 10,580.98 V20N0472 08/06/2019 0008151079 550600 143.48 V20N0613 08/20/2019 0008161208 550600 3,827.45 V20N0720 08/27/2019 0008166591 550600 10,983.80 V20N1041 09/10/2019 0008180010 550600 3,726.70 V20N1323 09/24/2019 0008191341 550600 10,516.96 V20N1698 10/08/2019 0008207556 550600 3,044.32 V20N2057 10/28/2019 0008225042 550600 9,460.89 Total Account by Grant Year 55,858.86 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N5670 03/24/2020 N/A 550600 69.60 V20N2266 11/05/2019 0008236159 550600 2,116.63 V20N2715 11/21/2019 0008249165 550600 11,334.45 V20N2777 12/03/2019 0008260743 550600 1,939.88 V20N3499 12/23/2019 0008278891 550600 8,892.70 V20N3866 01/14/2020 0008297100 550600 1,877.58 V20N4207 01/28/2020 0008308280 550600 7,976.11 V20N4424 02/04/2020 0008318335 550600 2,239.13 V20N4982 02/25/2020 0008336855 550600 10,442.29 V20N5413 03/10/2020 0008352748 550600 2,109.43 V20N5670 03/24/2020 0008365217 550600 9,755.85 V20N5965 04/07/2020 0008375814 550600 1,725.60 V20N6413 04/27/2020 0008389701 550600 8,374.69 V20N6619 05/05/2020 0008399230 550600 1,266.25 V20N7025 05/26/2020 0008411091 550600 6,254.68 V20N7238 06/02/2020 0008420947 550600 1,459.13 V20N7995 06/16/2020 0008432473 550600 6,701.66 Total Account by Grant Year 84,535.66 0.00 Total Account 140,394.52 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0371 07/23/2019 0008136711 550600 2,360.00 V20N0720 08/27/2019 0008166591 550600 2,400.00 V20N1323 09/24/2019 0008191341 550600 2,280.00 V20N2057 10/28/2019 0008225042 550600 2,280.00 Total Account by Grant Year 9,320.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2715 11/21/2019 0008249165 550600 2,280.00 V20N3499 12/23/2019 0008278891 550600 2,280.00 V20N4207 01/28/2020 0008308280 550600 2,280.00 V20N4982 02/25/2020 0008336855 550600 2,280.00 V20N5670 03/24/2020 0008365217 550600 2,280.00 V20N6413 04/27/2020 0008389701 550600 2,040.00 V20N7025 05/26/2020 0008411091 550600 1,920.00 V20N7995 06/16/2020 0008432473 550600 1,920.00 Total Account by Grant Year 17,280.00 0.00 Total Account 26,600.00 0.00 Total Fund Budget Unit 170,264.57 0.00 Total Federal Aid 170,464.57 0.00 Total Aid 170,464.57 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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