Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0163 SUNSHINE CONNECTIONS INC 0000053772
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
V2001413 09/18/2019 0008187152 526900 200.00 V2001435 09/18/2019 0008187171 526900 200.00 Total Fund Budget Unit 400.00 0.003531‑3510 3510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2006267 06/03/2020 0008421574 550600 9,100.00 Total Account 9,100.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N4221 01/29/2020 N/A 550600 -1,669.10 V20N0385 07/23/2019 0008136723 550600 111,468.95 V20N0732 08/27/2019 0008166602 550600 115,502.18 V20N1336 09/24/2019 0008191354 550600 109,024.69 V20N2068 10/28/2019 0008225052 550600 90,740.98 Total Account by Grant Year 425,067.70 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N4221 01/29/2020 N/A 550600 1,669.10 V20N2723 11/21/2019 0008249173 550600 105,739.73 V20N3508 12/23/2019 0008278899 550600 87,033.19 V20N4221 01/28/2020 0008308293 550600 88,537.86 V20N4990 02/25/2020 0008336863 550600 101,896.40 V20N5684 03/24/2020 0008365230 550600 92,989.70 V20N6421 04/27/2020 0008389709 550600 103,449.06 V20N7034 05/26/2020 0008411099 550600 89,389.88 V20N8009 06/16/2020 0008432487 550600 96,500.60 Total Account by Grant Year 767,205.52 0.00 Total Account 1,192,273.22 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
S2000517 04/22/2020 N/A 550600 -12,101.50 S2000573 06/04/2020 N/A 550600 -12,101.50 V20N0385 07/23/2019 0008136723 550600 19,040.00 V20N0732 08/27/2019 0008166602 550600 18,831.00 V20N1336 09/24/2019 0008191354 550600 18,740.00 V20N2068 10/28/2019 0008225052 550600 18,649.00 Total Account by Grant Year 75,260.00 -24,203.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
V20N2723 11/21/2019 0008249173 550600 18,467.00 V20N3508 12/23/2019 0008278899 550600 18,376.00 V20N4221 01/28/2020 0008308293 550600 18,558.00 V20N4990 02/25/2020 0008336863 550600 18,831.00 V20N5684 03/24/2020 0008365230 550600 19,013.00 V20N6421 04/27/2020 0008389709 550600 18,649.00 V20N7034 05/26/2020 0008411099 550600 16,920.00 V20N8009 06/16/2020 0008432487 550600 17,648.00 Total Account by Grant Year 146,462.00 0.00 Total Account 221,722.00 -24,203.00 Total Fund Budget Unit 1,423,095.22 -24,203.00 Total Federal Aid 1,423,495.22 -24,203.00 Total Aid 1,423,495.22 -24,203.00 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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