Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0235 CHILD NUTRITION SERVICES INC 0000055469
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
V2001416 09/18/2019 0008187155 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0390 07/23/2019 0008136728 550600 61,901.64 V20N0738 08/27/2019 0008166608 550600 63,369.30 V20N1341 09/24/2019 0008191359 550600 61,576.93 V20N2073 10/28/2019 0008225057 550600 53,931.67 Total Account by Grant Year 240,779.54 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2729 11/21/2019 0008249179 550600 62,841.31 V20N3515 12/23/2019 0008278906 550600 55,058.59 V20N4227 01/28/2020 0008308299 550600 54,354.95 V20N4995 02/25/2020 0008336868 550600 61,201.92 V20N5690 03/24/2020 0008365236 550600 59,266.05 V20N6427 04/27/2020 0008389715 550600 62,215.34 V20N7039 05/26/2020 0008411104 550600 58,222.30 V20N8014 06/16/2020 0008432492 550600 56,005.96 Total Account by Grant Year 469,166.42 0.00 Total Account 709,945.96 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F2000538 06/16/2020 N/A 550600 -4,014.00 V20N0390 07/23/2019 0008136728 550600 10,760.00 V20N0738 08/27/2019 0008166608 550600 10,732.00 V20N1341 09/24/2019 0008191359 550600 10,368.00 V20N2073 10/28/2019 0008225057 550600 10,277.00 Total Account by Grant Year 38,123.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F2000538 06/16/2020 N/A 550600 4,014.00 S2000538 05/06/2020 N/A 550600 -4,014.00 V20N2729 11/21/2019 0008249179 550600 10,459.00 V20N3515 12/23/2019 0008278906 550600 10,459.00 V20N4227 01/28/2020 0008308299 550600 10,186.00 V20N4995 02/25/2020 0008336868 550600 10,368.00 V20N5690 03/24/2020 0008365236 550600 11,005.00 V20N6427 04/27/2020 0008389715 550600 10,823.00 V20N7039 05/26/2020 0008411104 550600 9,549.00 V20N8014 06/16/2020 0008432492 550600 9,822.00 Total Account by Grant Year 86,685.00 -4,014.00 Total Account 124,808.00 -4,014.00 Total Fund Budget Unit 834,753.96 -4,014.00 Total Federal Aid 834,953.96 -4,014.00 Total Aid 834,953.96 -4,014.00 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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