Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0181 TRINITY DAY CARE 0000049133

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

V20N0167 07/09/2019 0008125390 550600 214.32 V20N0631 08/20/2019 0008161224 550600 218.98 V20N1048 09/10/2019 0008180017 550600 227.76 V20N1710 10/08/2019 0008207567 550600 210.19 Total Account by Grant Year 871.25 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2539 11/12/2019 0008241057 550600 247.71 V20N3238 12/10/2019 0008267970 550600 204.01 V20N3875 01/14/2020 0008297109 550600 205.91 V20N4691 02/11/2020 0008324412 550600 229.19 V20N5421 03/10/2020 0008352755 550600 226.34 V20N5977 04/07/2020 0008375825 550600 197.36 V20N6845 05/12/2020 0008403351 550600 156.04 V20N7466 06/09/2020 0008425671 550600 120.65 Total Account by Grant Year 1,587.21 0.00 Total Account 2,458.46 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0167 07/09/2019 0008125390 550600 3,362.00 V20N0631 08/20/2019 0008161224 550600 3,518.84 V20N1048 09/10/2019 0008180017 550600 3,661.43 V20N1710 10/08/2019 0008207567 550600 3,411.92 Total Account by Grant Year 13,954.19 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2539 11/12/2019 0008241057 550600 3,565.62 V20N3238 12/10/2019 0008267970 550600 2,928.60 V20N3875 01/14/2020 0008297109 550600 2,952.75 V20N4691 02/11/2020 0008324412 550600 3,270.94 V20N5421 03/10/2020 0008352755 550600 3,229.35 V20N5977 04/07/2020 0008375825 550600 2,841.67 V20N6845 05/12/2020 0008403351 550600 2,254.19 V20N7466 06/09/2020 0008425671 550600 1,735.14 Total Account by Grant Year 22,778.26 0.00 Total Account 36,732.45 0.00 Total Federal Aid 39,190.91 0.00 Total Aid 39,190.91 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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