Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
     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
     V20N0316 07/16/2019 0008130959  550600             227.25                
     V20N0636 08/20/2019 0008161229  550600             247.00                
     V20N1051 09/10/2019 0008180020  550600             223.25                
     V20N1446 10/01/2019 0008201412  550600             190.71                
                Total Account by Grant Year             888.21            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2544 11/12/2019 0008241061  550600             236.31                
     V20N3244 12/10/2019 0008267976  550600             181.21                
     V20N3880 01/14/2020 0008297113  550600             184.78                
     V20N4695 02/11/2020 0008324416  550600             188.34                
     V20N5425 03/10/2020 0008352758  550600             190.95                
     V20N6234 04/14/2020 0008381305  550600             189.05                
     V20N6966 05/19/2020 0008407823  550600             165.06                
     V20N8003 06/16/2020 0008432481  550600             173.85                
                Total Account by Grant Year           1,509.55            0.00
                              Total Account           2,397.76            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0316 07/16/2019 0008130959  550600           2,306.26                
     V20N0636 08/20/2019 0008161229  550600           2,548.00                
     V20N1051 09/10/2019 0008180020  550600           2,339.07                
     V20N1446 10/01/2019 0008201412  550600           2,050.10                
                Total Account by Grant Year           9,243.43            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2544 11/12/2019 0008241061  550600           3,103.23                
     V20N3244 12/10/2019 0008267976  550600           2,377.35                
     V20N3880 01/14/2020 0008297113  550600           2,421.39                
     V20N4695 02/11/2020 0008324416  550600           2,480.30                
     V20N5425 03/10/2020 0008352758  550600           2,519.81                
     V20N6234 04/14/2020 0008381305  550600           1,792.77                
     V20N6966 05/19/2020 0008407823  550600           2,047.11                
     V20N8003 06/16/2020 0008432481  550600           2,169.06                
                Total Account by Grant Year          18,911.02            0.00
                              Total Account          28,154.45            0.00
                     Total Fund Budget Unit          30,552.21            0.00
                          Total Federal Aid          30,552.21            0.00
                                  Total Aid          30,552.21            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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