Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
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
V20N0730 08/27/2019 0008166600 550600 401.38 V20N0819 09/03/2019 0008174744 550600 436.76 V20N2030 10/22/2019 0008220223 550600 452.20 Total Account by Grant Year 1,290.34 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2282 11/05/2019 0008236172 550600 316.11 V20N3775 01/07/2020 0008291654 550600 432.01 V20N3886 01/14/2020 0008297118 550600 774.49 V20N5986 04/07/2020 0008375834 550600 439.38 V20N6240 04/14/2020 0008381310 550600 403.04 V20N7254 06/02/2020 0008420961 550600 357.68 Total Account by Grant Year 2,722.71 0.00 Total Account 4,013.05 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N2030 10/23/2019 N/A 550600 -1,003.81 Total Account by Grant Year -1,003.81 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2030 10/23/2019 N/A 550600 1,003.81 V20N0730 08/27/2019 0008166600 550600 2,861.79 V20N0819 09/03/2019 0008174744 550600 3,003.89 V20N2030 10/22/2019 0008220223 550600 2,188.79 Total Account by Grant Year 9,058.28 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2282 11/05/2019 0008236172 550600 2,203.05 V20N3775 01/07/2020 0008291654 550600 3,178.27 V20N3886 01/14/2020 0008297118 550600 5,704.08 V20N5986 04/07/2020 0008375834 550600 3,219.60 V20N6240 04/14/2020 0008381310 550600 3,033.23 V20N7254 06/02/2020 0008420961 550600 2,601.89 Total Account by Grant Year 19,940.12 0.00 Total Account 27,994.59 0.00 Total Fund Budget Unit 32,007.64 0.00 Total Federal Aid 32,007.64 0.00 Total Aid 32,007.64 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
Back to the CPA State Funding Reports County