Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0095 CHILD START INC 0000046871
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560
     V2004374 02/06/2020 0008320366  523200              75.00                
                     Total Fund Budget Unit              75.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0138 07/09/2019 0008125364  550600           1,352.90                
     V20N0605 08/20/2019 0008161201  550600           1,370.38                
     V20N1029 09/10/2019 0008179999  550600             736.49                
     V20N1684 10/08/2019 0008207543  550600           1,542.56                
                Total Account by Grant Year           5,002.33            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2252 11/05/2019 0008236146  550600           1,712.38                
     V20N3203 12/10/2019 0008267937  550600           1,218.38                
     V20N3848 01/14/2020 0008297083  550600           1,024.10                
     V20N4872 02/18/2020 0008330879  550600           1,384.63                
     V20N5397 03/10/2020 0008352732  550600           1,292.48                
     V20N5936 04/07/2020 0008375787  550600             724.38                
     V20N6612 05/05/2020 0008399223  550600             113.05                
     V20N7231 06/02/2020 0008420940  550600             148.68                
                Total Account by Grant Year           7,618.08            0.00
                              Total Account          12,620.41            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0138 07/09/2019 0008125364  550600          33,221.22                
     V20N0605 08/20/2019 0008161201  550600          34,230.46                
     V20N1029 09/10/2019 0008179999  550600          18,640.13                
     V20N1684 10/08/2019 0008207543  550600          38,940.19                
                Total Account by Grant Year         125,032.00            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2252 11/05/2019 0008236146  550600          43,380.32                
     V20N3203 12/10/2019 0008267937  550600          30,719.16                
     V20N3848 01/14/2020 0008297083  550600          25,708.32                
     V20N4872 02/18/2020 0008330879  550600          34,679.30                
     V20N5397 03/10/2020 0008352732  550600          32,425.82                
     V20N5936 04/07/2020 0008375787  550600          18,138.12                
     V20N6612 05/05/2020 0008399223  550600           2,499.00                
     V20N7231 06/02/2020 0008420940  550600           3,286.50                
                Total Account by Grant Year         190,836.54            0.00
                              Total Account         315,868.54            0.00
                     Total Fund Budget Unit         328,488.95            0.00
                          Total Federal Aid         328,563.95            0.00
                                  Total Aid         328,563.95            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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