Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0113 YWCA CHILD CARE 0000046467
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558
F2000028 08/19/2019 N/A 550600 -2,197.66 F2000028 10/16/2019 N/A 550600 2,197.66 Total Account by Grant Year 0.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0129 07/09/2019 0008125356 550600 107.40 V20N0365 07/23/2019 0008136706 550600 120.56 V20N2246 11/05/2019 0008236141 550600 127.78 V20N2758 12/03/2019 0008260727 550600 109.25 Total Account by Grant Year 464.99 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3193 12/10/2019 0008267929 550600 118.28 V20N4170 01/21/2020 0008301173 550600 101.18 V20N4407 02/04/2020 0008318319 550600 92.86 V20N4970 02/25/2020 0008336844 550600 112.34 V20N7224 06/02/2020 0008420935 550600 6.79 Total Account by Grant Year 431.45 0.00 Total Account 896.44 0.003531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558
F2000028 10/16/2019 N/A 550600 -2,197.66 F2000028 08/19/2019 N/A 550600 2,207.75 S2000028 07/16/2019 N/A 550600 -2,207.75 S2000143 09/19/2019 N/A 550600 -1,098.83 S2000172 10/04/2019 N/A 550600 -1,098.83 S2000259 11/18/2019 N/A 550600 -1,100.70 S2000317 12/20/2019 N/A 550600 -1,098.83 Total Account by Grant Year 10.09 -6,604.943531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0129 07/09/2019 0008125356 550600 3,610.44 V20N0365 07/23/2019 0008136706 550600 3,534.68 V20N2246 11/05/2019 0008236141 550600 3,469.74 V20N2758 12/03/2019 0008260727 550600 3,675.17 Total Account by Grant Year 14,290.03 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3193 12/10/2019 0008267929 550600 3,626.04 V20N4170 01/21/2020 0008301173 550600 3,412.80 V20N4407 02/04/2020 0008318319 550600 2,920.34 V20N4970 02/25/2020 0008336844 550600 3,267.28 V20N7224 06/02/2020 0008420935 550600 26.44 Total Account by Grant Year 13,252.90 0.00 Total Account 27,553.02 -6,604.94 Total Fund Budget Unit 28,449.46 -6,604.943592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005848 05/05/2020 0008399049 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 28,949.46 -6,604.94 Total Aid 28,949.46 -6,604.94 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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