Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0366 07/23/2019 2004921452  550600             151.58                
     V20N0597 08/20/2019 2004946573  550600             165.06                
     V20N1020 09/10/2019 2004965381  550600             158.89                
     V20N1874 10/15/2019 2004998943  550600             136.33                
                Total Account by Grant Year             611.86            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2658 11/19/2019 2005030063  550600             163.16                
     V20N3448 12/17/2019 2005059444  550600             131.34                
     V20N3843 01/14/2020 2005082895  550600             122.31                
     V20N4653 02/11/2020 2005109561  550600             133.00                
     V20N5592 03/17/2020 2005144240  550600             140.60                
     V20N6378 04/21/2020 2005172094  550600             115.43                
     V20N7225 06/02/2020 2005206282  550600              76.71                
     V20N7992 06/16/2020 2005219994  550600              91.44                
                Total Account by Grant Year             973.99            0.00
                              Total Account           1,585.85            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0366 07/23/2019 2004921452  550600           1,508.47                
     V20N0597 08/20/2019 2004946573  550600           1,676.50                
     V20N1020 09/10/2019 2004965381  550600           1,615.48                
     V20N1874 10/15/2019 2004998943  550600           1,387.83                
                Total Account by Grant Year           6,188.28            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2658 11/19/2019 2005030063  550600           1,947.32                
     V20N3448 12/17/2019 2005059444  550600           1,565.74                
     V20N3843 01/14/2020 2005082895  550600           1,470.38                
     V20N4653 02/11/2020 2005109561  550600           1,577.79                
     V20N5592 03/17/2020 2005144240  550600           1,688.88                
     V20N6378 04/21/2020 2005172094  550600           1,359.66                
     V20N7225 06/02/2020 2005206282  550600             921.07                
     V20N7992 06/16/2020 2005219994  550600           1,095.81                
                Total Account by Grant Year          11,626.65            0.00
                              Total Account          17,814.93            0.00
                     Total Fund Budget Unit          19,400.78            0.00
                          Total Federal Aid          19,400.78            0.00
                                  Total Aid          19,400.78            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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