Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0551 KIDS FIRST DAY CARE CENTER 0000061305
     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
     V20N0200 07/09/2019 2004909081  550600             159.10                
     V20N0658 08/20/2019 2004946578  550600             163.40                
     V20N1347 09/24/2019 2004980086  550600             189.05                
     V20N1909 10/15/2019 2004998946  550600             180.03                
                Total Account by Grant Year             691.58            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2687 11/19/2019 2005030069  550600             206.15                
     V20N3262 12/10/2019 2005052681  550600             156.04                
     V20N3893 01/14/2020 2005082899  550600             157.23                
     V20N4898 02/18/2020 2005115869  550600             205.68                
     V20N5444 03/10/2020 2005137677  550600             179.08                
     V20N6247 04/14/2020 2005166851  550600             200.21                
     V20N6972 05/19/2020 2005194524  550600             137.28                
     V20N7261 06/02/2020 2005206286  550600             177.18                
                Total Account by Grant Year           1,418.85            0.00
                              Total Account           2,110.43            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0200 07/09/2019 2004909081  550600           1,502.36                
     V20N0658 08/20/2019 2004946578  550600           1,259.54                
     V20N1347 09/24/2019 2004980086  550600           1,388.88                
     V20N1909 10/15/2019 2004998946  550600           1,566.94                
                Total Account by Grant Year           5,717.72            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2687 11/19/2019 2005030069  550600           1,785.04                
     V20N3262 12/10/2019 2005052681  550600           1,351.25                
     V20N3893 01/14/2020 2005082899  550600           1,439.37                
     V20N4898 02/18/2020 2005115869  550600           2,185.68                
     V20N5444 03/10/2020 2005137677  550600           1,898.71                
     V20N6247 04/14/2020 2005166851  550600           2,120.43                
     V20N6972 05/19/2020 2005194524  550600           1,831.34                
     V20N7261 06/02/2020 2005206286  550600           2,547.97                
                Total Account by Grant Year          15,159.79            0.00
                              Total Account          20,877.51            0.00
                     Total Fund Budget Unit          22,987.94            0.00
                          Total Federal Aid          22,987.94            0.00
                                  Total Aid          22,987.94            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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