Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555
     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
     V2001424 09/18/2019 2004972668  526900             200.00                
                     Total Fund Budget Unit             200.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0473 08/06/2019 2004935469  550600             906.40                
     V20N0621 08/20/2019 2004946584  550600           1,119.34                
     V20N1440 10/01/2019 2004986779  550600           1,050.94                
     V20N1704 10/08/2019 2004993203  550600             851.20                
                Total Account by Grant Year           3,927.88            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2536 11/12/2019 2005023996  550600             951.43                
     V20N3232 12/10/2019 2005052692  550600             773.06                
     V20N3761 01/07/2020 2005076878  550600             755.49                
     V20N4687 02/11/2020 2005109573  550600             870.44                
     V20N5143 03/03/2020 2005131229  550600             839.33                
     V20N5971 04/07/2020 2005160763  550600             642.32                
     V20N6963 05/19/2020 2005194526  550600             181.69                
     V20N7243 06/02/2020 2005206290  550600             323.24                
                Total Account by Grant Year           5,337.00            0.00
                              Total Account           9,264.88            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0473 08/06/2019 2004935469  550600           2,607.52                
     V20N0621 08/20/2019 2004946584  550600           3,237.89                
     V20N1440 10/01/2019 2004986779  550600           3,937.06                
     V20N1704 10/08/2019 2004993203  550600           3,505.65                
                Total Account by Grant Year          13,288.12            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2536 11/12/2019 2005023996  550600           3,927.93                
     V20N3232 12/10/2019 2005052692  550600           3,138.87                
     V20N3761 01/07/2020 2005076878  550600           3,222.74                
     V20N4687 02/11/2020 2005109573  550600           3,405.01                
     V20N5143 03/03/2020 2005131229  550600           3,111.77                
     V20N5971 04/07/2020 2005160763  550600           1,534.00                
     V20N6963 05/19/2020 2005194526  550600             524.42                
     V20N7243 06/02/2020 2005206290  550600             922.04                
                Total Account by Grant Year          19,786.78            0.00
                              Total Account          33,074.90            0.00
                     Total Fund Budget Unit          42,339.78            0.00
                          Total Federal Aid          42,539.78            0.00
                                  Total Aid          42,539.78            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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