Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0111 TDC VA EARLY LEARNING CENTER 0000047309
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
V2006056 05/14/2020 0008405392 526900 150.00 Total Fund Budget Unit 150.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0140 07/09/2019 0008125365 550600 459.19 V20N0607 08/20/2019 0008161202 550600 476.19 V20N1196 09/17/2019 0008186126 550600 456.71 V20N1877 10/15/2019 0008213775 550600 428.21 Total Account by Grant Year 1,820.30 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2511 11/12/2019 0008241030 550600 490.20 V20N3204 12/10/2019 0008267938 550600 419.43 V20N4172 01/21/2020 0008301174 550600 394.01 V20N4663 02/11/2020 0008324385 550600 449.59 V20N5399 03/10/2020 0008352734 550600 408.74 V20N6211 04/14/2020 0008381284 550600 401.14 V20N6833 05/12/2020 0008403339 550600 307.80 V20N7455 06/09/2020 0008425660 550600 345.09 Total Account by Grant Year 3,216.00 0.00 Total Account 5,036.30 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F2011877 10/16/2019 N/A 550600 -1,428.25 F20N2511 11/13/2019 N/A 550600 -1,266.11 Total Account by Grant Year -2,694.36 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F2011877 10/16/2019 N/A 550600 1,428.25 V20N0140 07/09/2019 0008125365 550600 3,339.52 V20N0607 08/20/2019 0008161202 550600 3,675.67 V20N1196 09/17/2019 0008186126 550600 3,693.31 V20N1877 10/15/2019 0008213775 550600 2,485.95 Total Account by Grant Year 14,622.70 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N2511 11/13/2019 N/A 550600 1,266.11 V20N2511 11/12/2019 0008241030 550600 3,249.90 V20N3204 12/10/2019 0008267938 550600 3,781.99 V20N4172 01/21/2020 0008301174 550600 3,443.61 V20N4663 02/11/2020 0008324385 550600 4,024.24 V20N5399 03/10/2020 0008352734 550600 3,687.47 V20N6211 04/14/2020 0008381284 550600 3,406.62 V20N6833 05/12/2020 0008403339 550600 2,688.77 V20N7455 06/09/2020 0008425660 550600 3,120.95 Total Account by Grant Year 28,669.66 0.00 Total Account 40,598.00 0.00 Total Fund Budget Unit 45,634.30 0.00 Total Federal Aid 45,784.30 0.00 Total Aid 45,784.30 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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