Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0117 FREDONIA CHILD CARE CENTER 0000049098
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
V20N1709 10/08/2019 0008207566 550600 24.85 Total Account by Grant Year 24.85 0.003531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N6228 04/15/2020 N/A 550600 -122.94 V20N1443 10/01/2019 0008201410 550600 1.86 Total Account by Grant Year -121.08 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0374 07/23/2019 0008136714 550600 185.89 V20N0721 08/27/2019 0008166592 550600 213.04 V20N1327 09/24/2019 0008191345 550600 210.19 V20N2023 10/22/2019 0008220217 550600 162.93 Total Account by Grant Year 772.05 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N6228 04/15/2020 N/A 550600 122.94 V20N3237 12/10/2019 0008267969 550600 182.88 V20N3456 12/17/2019 0008274001 550600 149.63 V20N4887 02/18/2020 0008330893 550600 147.01 V20N5673 03/24/2020 0008365220 550600 175.28 V20N6228 04/14/2020 0008381301 550600 181.88 V20N6844 05/12/2020 0008403350 550600 194.99 V20N7465 06/09/2020 0008425670 550600 321.11 Total Account by Grant Year 1,475.72 0.00 Total Account 2,151.54 0.003531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558
V20N1709 10/08/2019 0008207566 550600 379.83 Total Account by Grant Year 379.83 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N6228 04/15/2020 N/A 550600 -203.79 V20N1443 10/01/2019 0008201410 550600 114.19 Total Account by Grant Year -89.60 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0374 07/23/2019 0008136714 550600 2,316.19 V20N0721 08/27/2019 0008166592 550600 2,703.12 V20N1327 09/24/2019 0008191345 550600 3,111.93 V20N2023 10/22/2019 0008220217 550600 2,402.89 Total Account by Grant Year 10,534.13 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6228 04/15/2020 N/A 550600 203.79 V20N3237 12/10/2019 0008267969 550600 2,163.42 V20N3456 12/17/2019 0008274001 550600 1,765.13 V20N4887 02/18/2020 0008330893 550600 1,760.44 V20N5673 03/24/2020 0008365220 550600 2,112.25 V20N6228 04/14/2020 0008381301 550600 1,710.82 V20N6844 05/12/2020 0008403350 550600 2,487.47 V20N7465 06/09/2020 0008425670 550600 3,117.92 Total Account by Grant Year 15,321.24 0.00 Total Account 26,145.60 0.00 Total Fund Budget Unit 28,297.14 0.00 Total Federal Aid 28,297.14 0.00 Total Aid 28,297.14 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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