Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0132 DAY CARE CONNECTION INC 0000051945
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
V2001396 09/18/2019 0008187137 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9920 2019 Audit Funds 10.558 CFDA 10.558
V2000310 07/23/2019 0008137544 550600 7,750.00 Total Account 7,750.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0381 07/23/2019 0008136720 550600 142,833.88 V20N0727 08/27/2019 0008166598 550600 148,098.02 V20N1333 09/24/2019 0008191351 550600 150,458.64 V20N2065 10/28/2019 0008225049 550600 132,168.12 Total Account by Grant Year 573,558.66 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2720 11/21/2019 0008249170 550600 151,570.05 V20N3505 12/23/2019 0008278896 550600 125,247.81 V20N4218 01/28/2020 0008308290 550600 120,114.88 V20N4987 02/25/2020 0008336860 550600 143,337.26 V20N5681 03/24/2020 0008365227 550600 129,189.60 V20N6418 04/27/2020 0008389706 550600 120,756.34 V20N7031 05/26/2020 0008411096 550600 94,072.85 V20N8006 06/16/2020 0008432484 550600 108,712.88 Total Account by Grant Year 993,001.67 0.00 Total Account 1,566,560.33 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
V20N0381 07/23/2019 0008136720 550600 31,020.00 V20N0727 08/27/2019 0008166598 550600 31,294.00 V20N1333 09/24/2019 0008191351 550600 32,004.00 V20N2065 10/28/2019 0008225049 550600 31,578.00 Total Account by Grant Year 125,896.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2720 11/21/2019 0008249170 550600 31,507.00 V20N3505 12/23/2019 0008278896 550600 31,578.00 V20N4218 01/28/2020 0008308290 550600 31,436.00 V20N4987 02/25/2020 0008336860 550600 31,223.00 V20N5681 03/24/2020 0008365227 550600 31,294.00 V20N6418 04/27/2020 0008389706 550600 31,081.00 V20N7031 05/26/2020 0008411096 550600 27,957.00 V20N8006 06/16/2020 0008432484 550600 29,448.00 Total Account by Grant Year 245,524.00 0.00 Total Account 371,420.00 0.00 Total Fund Budget Unit 1,945,730.33 0.00 Total Federal Aid 1,945,930.33 0.00 Total Aid 1,945,930.33 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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