Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
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
V2006051 05/14/2020 0008405388 526900 150.00 Total Fund Budget Unit 150.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0219 07/09/2019 0008125438 550600 373.89 V20N0673 08/20/2019 0008161263 550600 438.90 V20N0832 09/03/2019 0008174757 550600 416.10 V20N1737 10/08/2019 0008207591 550600 340.10 Total Account by Grant Year 1,568.99 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2563 11/12/2019 0008241077 550600 420.85 V20N2817 12/03/2019 0008260774 550600 360.05 V20N3804 01/07/2020 0008291679 550600 370.03 V20N4451 02/04/2020 0008318360 550600 392.35 V20N5168 03/03/2020 0008346818 550600 392.11 V20N6029 04/07/2020 0008375872 550600 322.29 V20N6650 05/05/2020 0008399257 550600 177.89 V20N7488 06/09/2020 0008425690 550600 226.34 Total Account by Grant Year 2,661.91 0.00 Total Account 4,230.90 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0219 07/09/2019 0008125438 550600 6,204.60 V20N0673 08/20/2019 0008161263 550600 7,681.95 V20N0832 09/03/2019 0008174757 550600 6,919.41 V20N1737 10/08/2019 0008207591 550600 5,534.75 Total Account by Grant Year 26,340.71 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2563 11/12/2019 0008241077 550600 7,491.98 V20N2817 12/03/2019 0008260774 550600 6,456.64 V20N3804 01/07/2020 0008291679 550600 6,524.75 V20N4451 02/04/2020 0008318360 550600 6,314.22 V20N5168 03/03/2020 0008346818 550600 6,339.06 V20N6029 04/07/2020 0008375872 550600 4,905.11 V20N6650 05/05/2020 0008399257 550600 3,369.75 V20N7488 06/09/2020 0008425690 550600 3,792.61 Total Account by Grant Year 45,194.12 0.00 Total Account 71,534.83 0.00 Total Fund Budget Unit 75,765.73 0.00 Total Federal Aid 75,915.73 0.00 Total Aid 75,915.73 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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