Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0430 ASBURY CHILDREN'S CENTER 0000047165
     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
     V20N0469 08/06/2019 0008151076  550600             284.59                
     V20N0805 09/03/2019 0008174731  550600             340.99                
     V20N1316 09/24/2019 0008191334  550600             358.63                
     V20N2012 10/22/2019 0008220206  550600             239.40                
     V20N2659 11/19/2019 0008247050  550600             227.29                
                Total Account by Grant Year           1,450.90            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3490 12/23/2019 0008278882  550600             270.75                
     V20N4200 01/28/2020 0008308273  550600             227.53                
     V20N4873 02/18/2020 0008330880  550600             210.66                
     V20N5593 03/17/2020 0008359319  550600             248.19                
     V20N6381 04/21/2020 0008386449  550600             140.58                
     V20N7023 05/26/2020 0008411089  550600             162.45                
                Total Account by Grant Year           1,260.16            0.00
                              Total Account           2,711.06            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0469 08/06/2019 0008151076  550600             822.57                
     V20N0805 09/03/2019 0008174731  550600             896.20                
     V20N1316 09/24/2019 0008191334  550600             942.18                
     V20N2012 10/22/2019 0008220206  550600             713.36                
     V20N2659 11/19/2019 0008247050  550600             699.60                
                Total Account by Grant Year           4,073.91            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3490 12/23/2019 0008278882  550600             818.36                
     V20N4200 01/28/2020 0008308273  550600             675.08                
     V20N4873 02/18/2020 0008330880  550600             619.13                
     V20N5593 03/17/2020 0008359319  550600             743.90                
     V20N6381 04/21/2020 0008386449  550600             434.26                
     V20N7023 05/26/2020 0008411089  550600             476.98                
                Total Account by Grant Year           3,767.71            0.00
                              Total Account           7,841.62            0.00
                     Total Fund Budget Unit          10,552.68            0.00
                          Total Federal Aid          10,552.68            0.00
                                  Total Aid          10,552.68            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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