Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V20N0187 07/09/2019 0008125409 550600 243.70 V20N0821 09/03/2019 0008174746 550600 231.57 V20N2075 10/28/2019 0008225059 550600 59.14 Total Account by Grant Year 534.41 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3465 12/17/2019 0008274009 550600 69.11 V20N4896 02/18/2020 0008330900 550600 138.46 V20N5436 03/10/2020 0008352766 550600 74.10 V20N6244 04/14/2020 0008381314 550600 75.76 V20N6969 05/19/2020 0008407826 550600 48.45 V20N8016 06/16/2020 0008432494 550600 65.79 Total Account by Grant Year 471.67 0.00 Total Account 1,006.08 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0187 07/09/2019 0008125409 550600 3,664.15 V20N0821 09/03/2019 0008174746 550600 3,514.57 V20N2075 10/28/2019 0008225059 550600 1,538.94 Total Account by Grant Year 8,717.66 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3465 12/17/2019 0008274009 550600 1,694.22 V20N4896 02/18/2020 0008330900 550600 3,585.87 V20N5436 03/10/2020 0008352766 550600 1,857.15 V20N6244 04/14/2020 0008381314 550600 1,561.91 V20N6969 05/19/2020 0008407826 550600 1,052.53 V20N8016 06/16/2020 0008432494 550600 1,344.67 Total Account by Grant Year 11,096.35 0.00 Total Account 19,814.01 0.00 Total Fund Budget Unit 20,820.09 0.00 Total Federal Aid 20,820.09 0.00 Total Aid 20,820.09 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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