Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 2408 2019 CIF‑ Children's Cabinet
V2000168 07/17/2019 0008132923 555900 102,612.40 Total Account by Grant Year 102,612.40 0.002000‑2408 2408 2020 CIF‑ Children's Cabinet
V2000821 08/20/2019 0008161096 555900 134,428.15 V2001369 09/18/2019 0008187128 555900 63,490.29 V2001983 10/17/2019 0008217041 555900 61,418.14 V2002792 11/19/2019 0008246967 555900 160,421.76 V2002809 11/19/2019 0008246981 555900 6,339.12 V2003294 12/13/2019 0008272347 555900 66,029.10 V2003311 12/13/2019 0008272361 555900 9,819.40 V2003920 01/16/2020 0008299643 555900 72,289.42 V2003940 01/16/2020 0008299659 555900 4,227.68 V2004625 02/19/2020 0008331737 555900 68,425.56 V2005211 03/17/2020 0008359191 555900 95,737.40 V2005567 04/16/2020 0008383720 555900 127,372.65 V2006076 05/18/2020 0008406371 555900 128,600.56 V2006423 06/11/2020 0008427929 555900 79,019.09 Total Account by Grant Year 1,077,618.32 0.00 Total Fund Budget Unit 1,180,230.72 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0085 08/12/2019 0008154704 551600 26,550.00 V20P0331 11/12/2019 0008241178 551600 26,550.00 V20P0522 02/11/2020 0008324724 551600 26,550.00 V20P0757 05/19/2020 0008407919 551600 26,550.00 Total Fund Budget Unit 106,200.00 0.00 Total Special Revenue State Aid 1,286,430.72 0.00Federal Aid
3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590
V2000184 07/17/2019 0008132938 555900 8,352.49 V2000830 08/20/2019 0008161105 555900 9,080.93 V2001361 09/18/2019 0008187121 555900 6,901.70 V2001993 10/17/2019 0008217051 555900 13,332.23 Total Account by Grant Year 37,667.35 0.003319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590
V2003940 01/16/2020 0008299659 555900 181.42 V2004644 02/19/2020 0008331753 555900 7,464.98 V2005227 03/17/2020 0008359206 555900 4,975.66 V2005586 04/16/2020 0008383734 555900 5,221.59 V2006089 05/18/2020 0008406383 555900 4,660.50 V2006433 06/11/2020 0008427938 555900 6,746.48 Total Account by Grant Year 29,250.63 0.00 Total Fund Budget Unit 66,917.98 0.003323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000268 10/22/2019 N/A 550600 -27,687.00 V2000268 07/19/2019 0008133684 550600 27,687.00 Total Account by Grant Year 0.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000268 10/22/2019 N/A 550600 27,687.00 V20P0235 10/22/2019 0008221267 550600 43,103.00 V20P0424 01/22/2020 0008302544 550600 21,062.00 V20P0660 04/22/2020 0008387035 550600 21,063.00 Total Fund Budget Unit 112,915.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0188 07/09/2019 0008125410 550600 633.56 V20N0740 08/27/2019 0008166610 550600 719.39 V20N1344 09/24/2019 0008191362 550600 767.60 V20N1904 10/15/2019 0008213799 550600 705.85 Total Account by Grant Year 2,826.40 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3255 12/10/2019 0008267986 550600 1,500.05 V20N3888 01/14/2020 0008297120 550600 683.76 V20N4705 02/11/2020 0008324424 550600 756.44 V20N5437 03/10/2020 0008352767 550600 723.43 V20N5993 04/07/2020 0008375840 550600 550.76 V20N6853 05/12/2020 0008403358 550600 343.19 V20N8017 06/16/2020 0008432495 550600 454.10 Total Account by Grant Year 5,011.73 0.00 Total Account 7,838.13 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0188 07/09/2019 0008125410 550600 8,943.59 V20N0740 08/27/2019 0008166610 550600 10,558.68 V20N1344 09/24/2019 0008191362 550600 11,908.09 V20N1904 10/15/2019 0008213799 550600 12,091.49 Total Account by Grant Year 43,501.85 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3255 12/10/2019 0008267986 550600 26,129.69 V20N3888 01/14/2020 0008297120 550600 11,463.37 V20N4705 02/11/2020 0008324424 550600 13,196.36 V20N5437 03/10/2020 0008352767 550600 12,508.76 V20N5993 04/07/2020 0008375840 550600 9,279.45 V20N6853 05/12/2020 0008403358 550600 5,145.89 V20N8017 06/16/2020 0008432495 550600 6,756.95 Total Account by Grant Year 84,480.47 0.00 Total Account 127,982.32 0.00 Total Fund Budget Unit 135,820.45 0.00 Total Federal Aid 315,653.43 0.00 Total Aid 1,602,084.15 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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